Internal Audit Executive | Al Rostamani Group
An esteemed organization located in Dubai, United Arab Emirates, is in search of a proficient, dedicated, and resourceful candidate to fill the role of “Internal Audit Executive”.
We are committed to fostering a dynamic work environment that values innovation, collaboration, and excellence. Join our team and contribute to our mission of driving success.
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Company Name | Al Rostamani Group |
Job Requirements and Benefits:-
Qualification | Masters | Bachelors | ACCA | CPA | CA |
Experience | 2 – 3 years of Relevant Experience Required |
Monthly Salary | 8,500 — 10,500 AED |
Employment Type | Full Time |
Company Size | 100 – 500 Employees |
Other Benefits | Medical Insurance | Bonus |
Location (City) | Dubai |
About the job
Job Purpose
Perform the audit & assurances services at ARG group companies engaged in diversified field of businesses with respect to compliance with statutory provisions as well as policies and procedures of the Group and companies.
Job Responsibilities
- Carry out audit and assurance work as per the designed annual plan;
- Discuss audit findings with the line Managers and report significant issues.
- Be informed about the trends and developments in the internal audit area and the company businesses.
- Conduct ad-hoc investigations and reviews as and when required
- Perform operational and financial audits in accordance with the annual audit plan to evaluate:
The existence, adequacy and effectiveness of internal controls;
Compliance with company policies and operating procedures;
Compliance with statutory provisions as applicable;
Controls on safeguarding of assets
Job Requirements
- Chartered Accountant or ACCA/ CA/ CPA with 2 years’ experience specifically in Internal Audit
Knowledge & Skills
- Excellent attention to detail;
- Analytical skills;
- Prioritizing skills;
- Report drafting skills:
- Proficiency in MS Excel
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