Urwah Admin

Easa Saleh Al Gurg Group (ESAG)

<div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><div><b>Purpose &amp; Scope:</b><br>
<br>
Responsible for conducting full-scope internal audit assignments, conducting surprise audits &amp; investigations across Group entities under the supervision of Senior Manager / CIA. This role will also require the execution of assignments independently and assignments should be executed in line with the Annual Audit Plan to assess the design/ operational effectiveness of controls, safeguarding of assets, compliances, and efficiency of operations.<br>
<br>
<b>Main Responsibilities:</b><br>
<br>
<ul><li>Undertake audit assignments as per the audit plan and complete the fieldwork within the defined time frame (including surprise audits &amp; full scope audits)</li></ul><br>
<ul><li>Be a key contributor for the new new business software implementation, process change and IT Transformation projects.</li></ul><br>
<ul><li>Represent audit and governance function in the ongoing IT transformation projects.</li></ul><br>
<ul><li>Review business processes and evaluate controls to recommend enhancements/improvements</li></ul><br>
<ul><li>Review business performance and implementation of new projects</li></ul><br>
<ul><li>Review and monitor existing risk registers periodically and develop mitigation plan</li></ul><br>
<ul><li>Review existing policies and procedures to determine their adequacy, and effectiveness, and ensure that transactions comply with the requirements</li></ul><br>
<ul><li>Undertake ad-hoc assignments such as investigations as requested by Senior Management.</li></ul><br>
<ul><li>Draft audit report and seek management response</li></ul><br>
<ul><li>Undertake regular follow-up with auditees for implementation of audit recommendations</li></ul><br>
<ul><li>Assist in stock counts and various policy reviews.</li></ul><br>
<ul><li>Review and approve payment vouchers after verifying supporting documents to ensure its validity, accuracy, and correctness.</li></ul><br>
<ul><li>Review and approve certain transactions such as debtors write-offs, inventory write-offs, fixed assets write-offs, and incentive payments after ensuring compliance with the respective policies</li></ul></div></div><br>
<p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><ul><li><div>Degree in Accounting and Qualified in CA / CPA / ACCA / CMA and Certifications such as CISA / CIA / CFE (preferred)</div>
</li><li><div>3-4 years of Internal Audit experience</div>
</li><li>Experience with SAP systems and auditing SAP environments</li>
<li>Experience in leading and managing IT transformation projects</li>
<li>Proficiency in IT systems and software</li>
<li>Project management skills to ensure successful completion of IT transformation projects</li>
<li>Ability to analyze complex data and identify areas for improvement</li>
<li>Excellent communication skills to effectively communicate audit findings</li>
<li>Detail-oriented with strong analytical skills</li>
<li>Strong understanding of risk management principles</li>
<li>Ability to work independently and as part of a team</li></ul></div></div><p></p>
<br><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Company Industry</div>
<div>Other</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Job Role</div>
<div>Other</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid Career</div>
</div><div><div>Years of Experience</div>
<div>Min: 4 Max: 8</div></div></div></div>

Internal Audit Supervisor

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Easa Saleh Al Gurg Group (ESAG)

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Internal Audit Supervisor