Internal Audit Specialist | AW Rostamani Group
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Internal Audit Specialist”.
| Company Name |
AW Rostamani Group |
| Qualification | Bachelors Degree | Masters DegreeĀ |
| Experience | 4 – 6 years of Relevant Experience Required |
| Monthly Salary | 8,000 AED ā 10,000 AED |
| Employment Type | FullĀ Ā Time | Permanent |
| Company Size | 50-100 Employees |
| Benefits | Medical InsuranceĀ |
| Location | Dubai |
Job Purpose:
The Internal Audit Team Specialist – Automotive is responsible for performing and managing audit assignments in the Automotive business units. He/she may also help develop the annual audit plan and strategy and lead special advisory or investigation work. The Internal Audit department has a flat structure, and so the Internal Audit Specialist – Automotive will need to be comfortable both performing audit work themselves and guiding other staff. They will need to be able to interact at a senior level and to perform multiple tasks at the same time.
Internal Audit conducts audits covering financial controls, operational controls, IT controls, data analysis and commercial issues. The team therefore comprises individuals with a mix of skills and competencies. This particular role in this job description is for a candidate with knowledge of the Automotive industry. Audits will be largely operational in nature, but may also include reviews of areas such as finance, HR and procurement
Job Responsibilities :
Internal Audit:
- Oversee and perform financial, operational, and compliance reviews in the Automotive business units.
- Produce good quality work papers and review othersā workpapers where necessary.
- Ensure the issuance of audit reports is done in collaboration with, and agreement from, process owners on the facts of the audit findings, the risk severity and impact, and timing of remediation plans.
- Provide timely and accurate reporting on control gaps and required remediation of controls. This will help influence the strengthening of the control environment, governance processes, and risk management practices.
- Engage with the risk management function and ensure adequate consideration of the risks takes place throughout assignments.
- Help the Chief Audit Officer coordinate an annual risk assessment to support the development of the annual audit plan. As appropriate, update the risk assessment and audit plan during the year in response to business or industry/market developments
Business Advisory
- Build a successful relationship with the business leadership to provide value-added consultation to influence and strengthen operational efficiencies and effectiveness and promote best practices. Provide opportunities for cost savings, standardization and globalization of processes.
- Drive strategic thinking and decision making to ensure that the Group is proactively addressing and anticipating issues.
- Promote appropriate risk management awareness and risk mitigation.
- Lead ad hoc investigations and present the outcome to Executive Management.
- Actively support a culture of transformation and anticipate the changes required in control processes and risk management practices to match business models.
Data Analytics
- Promote and ensure the adoption of the use of data analytics in the Internal Audit function. This to be performed with the support of other members of the Internal Audit function.
- Promote a culture of data-driven audit findings and recommendations
Qualifications :
- Minimum 4 years experience in internal audit positions
- Detailed knowledge of the Automotive industry
- Relevant bachelors degree and/or professional qualifications