Head of Internal Audit | Ghassan Aboud 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  “Head of Internal Audit”.

Company Name
Ghassan Aboud Group
Qualification Bachelors Degree | ACA | ACCA | CPA | CIA | CISA | CFE
Experience 10 – 11 years of Relevant Experience Required
Monthly Salary 18,000 AED – 25,000 AED 
Employment Type Full  Time | Permanent
Company Size 50-100 Employees
Benefits Medical Insurance 
Location Dubai

 

 

 

 

 

 

 

Responsibilities

  • Develop Risk based Audit programs for financial, operational & compliance reviews.
  • Perform data analytics with the available tools and resources to identify major gaps in operations.
  • Review and document business process flows and identify process gaps.
  • Interview key personnel to obtain detailed knowledge of business processes, controls and procedures adopted.
  • Review the work performed by Executive Auditors and guide them accordingly to ensure deliverables are as per GIA standards.
  • Conduct exit meetings with process owners to discuss audit findings with concerned staff / management and get their concurrence.
  • Preparation of the Draft Report to be submitted for AM reviews. TL shall also guide Executive Auditors to ensure drafting is as per GIA standards.
  • Prepare/ Assist in preparation of Executive Summary presentations for Chairman/ Board to be presented by HOIA/ AM. Support HOIA/AM in all such presentations.
  • Perform follow-up reviews and assess the implementation status of recommendations.
  • Perform/Assist AM in performing special assignments including investigation of frauds, irregularities, or defalcations to establish facts or to evaluate a specific situation.
  1. Knowledge and Skills:
  • Knowledge of Generally Accepted Auditing Standards.
  • Knowledge of Accounting and Finance Principles and Practices.
  • Knowledge of a variety of reporting procedures, regulations, and law.
  • Planning and Time Management
  • Effective Communication and Human Relations skills.
  • Critical Thinking and Analysis.
  • Tenacity and Ethics.
  • Technology Proficient (SAP, MS Dynamics NAV, excel, word, Visio, ability to learn new software)
  1. Experience and Education:
  • Chartered Accountant – ACA, ACCA or CPA.
  • Certified Internal Audit (CIA) or CISA or CFE is a plus.
  • 10 or more years’ experience in Internal audit.

Accounting & Finance