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Manager Internal Audit | Eagleye HR Consultants


eagleye hr consultants

Profile: Manager Internal Audit
Company: Eagleye HR Consultants
Years: 3 – 8 years
Salary: $5,001 – $6,000
Location: Dubai – United Arab Emirates

 

Job Description

• Review operations/processes to ascertain whether results are consistent with established goals and objectives and whether the operations/processes being implemented or performed as intended.
• Review the means of safeguarding assets and as appropriate verify the existence of such assets.

 

Audit Planning/Design
• Assist in planning the scope of the audit and determine the auditing procedures to be used in various assignments.

 

Conducting Audits
• Perform audits to identify of weaknesses in the effectiveness of controls and key processes of the unit(s), operational/regulatory deficiencies and provides appropriate recommendations for improvement to minimize risk and safeguard the assets of the company.
• Interview appropriate personnel, accumulate, verify and analyze available data, observe actual practices and evaluate functional operational techniques and identify existing or potential problem areas.
• Assemble and maintain comprehensive internal auditing work papers, supporting audit findings and recommendations, as prescribed by the Internal Control Department Manual.

 

Reporting
• Compile all audit findings into a final audit report and prepare final recommendations for corrective actions.
• Follow up with respective departments/functions/divisions for management comments and implementation of audit recommendations within the agreed timeline.

 

Fraud Investigations
• Assist in gathering evidence and connect individuals to specific events to develop an audit plan for fully investigating the department/division.
• Assist in conducting interviews with process owners, department heads and employees to assess the extent of fraud in the relevant department/division.

 

Others
• Assist in conducting investigations and special assignments.
• Perform other duties as assigned by the Head of Internal Control department.

 

Qualifications
– Bachelor’s Degree in Accounting or Business Administration with CA / CPA qualification and relevant experience in real estate or equivalent multinational/ big organization with 3 -5 years in the audit;
– Preferred international audit certification course (i.e. CIA, CISA, etc.);
– Ability to understand business/technical processes, to identify risks, and to develop and execute audit procedures;
– Ability to effectively communicate with various levels of the Group and present audit findings in a clear and professional manner;
– Knowledge of standards, procedures and practices for financial, compliance and performance audits.
– Exposure to contracts/construction industry

 

Company Industry
Construction / Civil Engineering
Department/Functional Area
Accounts / Taxation / Audit / Company Secretary

 

Desired Candidate Profile
Incumbent MUST have construction / real estate development industry experience.
Qualifications
– Bachelor’s Degree in Accounting or Business Administration with CA / CPA qualification and relevant experience in real estate or equivalent multinational/ big organization with 3 -5 years in the audit;
– Preferred international audit certification course (i.e. CIA, CISA, etc.);
– Ability to understand business/technical processes, to identify risks, and to develop and execute audit procedures;
– Ability to effectively communicate with various levels of the Group and present audit findings in a clear and professional manner;
– Knowledge of standards, procedures and practices for financial, compliance and performance audits.
– Exposure to contracts/construction industry

 

Apply Now: http://bit.ly/dubaijobs123

 

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