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 Auditor”.
||Al Khoory Group|
|Qualification||Bachelors Degree | Masters Degree (Accounting/Finance) | CA|
|Experience||3 – 5 years of Relevant Experience Required|
|Monthly Salary||6,000 AED – 7,000 AED|
|Employment Type||Full Time | Permanent
|Company Size||50-100 Employees|
· Developing annual internal audit plan and checklist, by providing key inputs through identification and evaluation of the organization’s audit risk areas
· Periodic Audit as per the audit plan and submission of findings and suggestions to the Management.
· Recommending various internal Controls based on the audit findings
· Verifying effectiveness of policies and controls of Debt & Inventory Management
· Audit of Construction projects and recommending effective cost controlling techniques.
· Review of progressive payment certificate prepared by the Engineering Consultants.
· Concurrent verification of all financial transactions prior to the approval of the management (Ex: commercial contracts, bank payments vouchers, BOQ, pricing strategy, costing, procurements etc.)
· Review & assistance in preparation of financial budget and feasibility studies on various projects and suggestions to the management.
· Conduct special field audit on request of the operating companies or on the advice of the management or as required by the circumstances to thoroughly investigate the critical segment of the business, identify the weaker and problem areas and recommend measures for effective control
· Review of daily reports from night auditors & income auditors of various hotels. Further investigation & reporting on any findings
· SOP compliance verification of various departments such as Finance , Sales, Food & Beverages , Front Office, HR & etc.
· Coordinate with the external auditors of the Company in finalizing the audit report
· Chartered Accountant
· 3- 5 years of relevant experience
· Experience in Opera PMS & Sun System will be an added advantage