Senior Auditor | Agthia Group PJSC
A well-known and well-reputed Company based in Abu Dhabi,Ā 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 “Senior Auditor”.
Company Name |
Agthia Group PJSC |
Qualification | Bachelors Degree | Masters Degree | CPA | CIA |
Experience | 3 – 5 years of Relevant Experience Required |
Monthly Salary | 12,000 AED ā 15,000 AEDĀ |
Employment Type | FullĀ Ā Time | Permanent |
Company Size | 50-100 Employees |
Benefits | Medical InsuranceĀ |
Location | Abu Dhabi |
JOB PURPOSE
Organize, conduct, and formally report on scheduled audit to ensure effective accounting and managerial controls, accuracy of recorded data and compliance with applicable laws and policies and procedures.
KEY ACCOUNTABILITIES:
Planning and scoping internal audit reviews, including utilization of data analytics techniques, to focus efforts on key risks to the organization.
Executing internal audit reviews, including developing process documentation (i.e. flow chart, narrative, and risk and control matrix) and audit procedures designed to assess the efficiency and effectiveness of the programs and controls established to mitigate risks.
Presenting the results of internal audit reviews to Head of Internal Audit, including practical and cost-effective recommendations for issues identified, during closing meetings.
Drafting internal audit reports for review by the Head of Internal Audit.
Provide assistance to Audit Manager / Head of Internal Audit and participate in the completion of the company’s annual risk assessment and development of audit plan.
Working with Internal Audit team to identify key indicators to be measured in order to increase efficiency of audit process.
Identify where data and information can be used to assess risk and be integrated into audits including less data rich areas.
Help the business develop insight into the root-causes and potential impact of audit issues using analytics.
Ensure that the audit coverage is adequate for the issuance of an overall opinion on internal controls and risk management practices to senior management.
Performing data analytics using visualization tools and advanced analytics. techniques/software (ACL, Arbutus) to support internal audit projects and all the key processes such as finance and accounting, procurement, sales and marketing, logistics, etc,.
Experience in using business intelligence tools (Power Bi, etc) to fulfill analytics requests from auditors.
QUALIFICATIONS, EXPERIENCE & SKILLS
Minimum Qualifications
Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or at least have achieved or worked towards certification by examination.
Minimum Experience
Should have 3-5 years of Auditing experience
Insights and experience withĀ SAP or SAP 4 HANA (for all modules)Ā for data extraction and analysis.
Reasonable experience in performingĀ IT General Controls reviews
Job-Specific Skills
Knowledge of basic EDP audit techniques.
Knowledge of laws, policies and procedures.