Internal Audit Supervisor | Mohamed & Obaid Almulla Group
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 Audit Supervisor”.
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| Company Name | Mohamed & Obaid Almulla Group |
Job Requirements and Benefits:-
| Qualification | Masters Degree | Bachelors Degree | ACCA | CPA | CA |
| Experience | 3 – 4 years of Relevant Experience Required |
| Monthly Salary | 6,000 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
Responsibilities:
- Assist the IA team in the preparation of the annual risk assessment and support the development and execution of the annual audit plan with periodic reporting to the CAE and the Audit and Risk (ARC) Committee.
- Execute assigned audits/assignments across the Group.
- Assist in preparing and reviewing (where needed) audit reports stating findings and conclusions pertaining to the adequacy and effectiveness of risk management, control systems and efficiency with which activities are carried out.
- Assist in drafting ad hoc presentations as well as progress updates to the ARC / Management on IA activities
- Coordinate schedule and conduct meetings with management to describe audit objectives, coverage areas, timing, and protocols.
- Contribute in reviewing and developing (where needed) risk control matrix (RCM) based on the process review identifying risks and their related controls.
- Perform data analytics to identify unusual patterns for further review and inspection.
- Evaluate control weaknesses and recommend enhancements that will strengthen the internal controls of the company while gaining efficiencies. Promote best practices and system improvements.
- Evaluate control weaknesses and recommend enhancements that will strengthen the internal controls of the company while gaining efficiencies. Promote best practices and system improvements.
- Reviews compliance with policies, procedures and guidelines and assesses their fit for purpose.
- Periodically follow-up and provide updates on the status of IA observations to the CAE.
- Perform special projects and investigations as required by the BOD / ARC / CAE
Qualifications:
- Bachelor’s degree in Accounting or Finance
- Must have professional qualifications (i.e., ACCA/CPA/CIA/CA/CMA)
- Has at least 3-4 years of relevant audit, consulting, or industry experience
- Big 4 background (preferential)
- Healthcare Experience is a must
- Excellent report writing skills (especially PowerPoint presentations)
- Strong project management skills with ability to manage multiple tasks, priorities, competing deadlines
Please share your resume on the below given details
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Apply-Now: [email protected]