Assistant Manager-Audit

  • Location:
  • Salary:
    negotiable
  • Job type:
    Full-Time
  • Posted:
    5 months ago
  • Category:
    Accounting / Finance / Audit
  • Deadline:
    February 6, 2025
  • Gender:
    Male, Female

Applications are invited for the Assistant Manager-Audit job vacancy In Dubai.

Assistant Manager-Audit

Roles and responsibilities:

· Assume responsibility for concurrent, risk-based internal audit (from start to finish), this includes planning, field work and reporting of results.

· Lead a team with minimal support/supervision from managers.

· Gain understanding of all business processes and the overall goal of all sub-processes

· Identify opportunities for cost savings and/or automation.

· Devising audit programs for risk-based audits for each business process.

· Perform data analyzes for in-depth auditing.

· Identifying weak points in internal control and proposing solutions to them.

· Focus more on fraud risk areas and communicate them to senior management

· Conduct root cause analysis of audit observations and make recommendations.

· Conduct an audit of general information and technology controls

· Discuss audit results and obtain consensus from stakeholders.

· Take responsibility for implementing audit recommendations and tracking all open observations.

· Review the work done by team members and provide coaching and feedback on areas for improvement.

· Adding values and improving the quality of audit results.

· Assist in conducting the annual risk assessment and annual audit plan

· Develop standard operating procedures and flow charts for business processes.

Assist in conducting promotions to create awareness about internal controls and their usefulness across all business units

Desired candidate profile:

· A chartered accountant with 1-3 years of experience in internal auditing.

· Knowledge of IT system

· CISA/DISA or other additional CFE certifications would be an added advantage.

· CA experience with Big 4 is a plus.

· To be proficient in writing reports.

· Be proficient in data analytics

· Strong skills in Excel, Word and Power Point

· Strong communication skills