Internal Auditor | SEE Holding
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, capable, efficient, qualified, creative, and intelligent candidate with significant competency, good knowledge, and relevant working experience for the position of “Internal Auditor”.
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| Company Name | SEE Holding |
Job Requirements and Benefits:-
| Qualification | Masters Degree | Bachelors Degree | CIA | ACCA | CPA | CA |
| Experience | 3 – 4 years of Relevant Experience Required |
| Monthly Salary | 7,000 AED — 8,000 AED |
| Employment Type | Part Time | Permanent |
| Company Size | 100 – 500 Employees |
| Benefits | Medical Insurance | Performance-based Increments |
| Location | Dubai |
About the job
Job Brief:
We are looking for a Business Internal Auditor and an IT Internal Auditor to join the Internal Audit & Governance department in the provision of internal audit services across the Holding. The successful candidates will possess a knowledge of accounting procedures, International Financial Reporting Standards (IFRS), Internal Controls over Financial Reporting (ICOFR), COSO Internal Control Framework, Operational Audits, IT/IS controls, and other relevant frameworks, including COBIT 2019 Framework, and a sound judgement.
Prior Real Estate, Construction and Engineering business experience would be a bonus.
Responsibilities:
- Perform risk assessments across the Holding and its shared services, including Engineering and Construction operations.
- Determine internal audit scope and develop annual plans.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, efficient use of resources, and compliance with all applicable standard operating procedures and regulations.
- Obtain, analyze, and evaluate accounting and operational documentation, previous reports, data, flowcharts, and other relevant information.
- Comprehensive understanding of financial processes in line with applicable standards and good practice.
- Perform Cyber Incident Response and Recovery and other IT/ IS audits.
- Prepare and present reports that reflect audit’s results.
- Identify loopholes and recommend risk mitigation measures and cost savings.
- Document processes and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
- Support the Director of Internal Audit in all tasks pertaining to internal audit, risk management and governance matters.
Educational Qualification: [Please list all the qualifications required]
Professional Qualification (CIA/ ACCA/ CA/ CPA/ CISA and/or any other relevant)
Skills
- Proven working experience as Internal Auditor
- Knowledge and experience of implementing ICOFR
- Knowledge and experience in COSO Integrated Internal Control Framework
- Working knowledge of Agile Internal Audit application
- Working knowledge of IT/IS Controls and relevant frameworks such as COBIT 2019
- Team Player
- Ability to take constructive criticism and open to being coachable
- Professional and cooperative personality
- Good communication skills (both verbal and written)
- Advanced computer skills on MS Office (Excel, PPT and Word) and ERP user experience
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations
- High attention to detail and excellent analytical skills Sound independent judgement
Please share your resume on the below given details
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