Qualified Chartered Accountant with 5 - 7 years of experience in an Internal Audit function across Financial, Operational and Management Auditing with a Big4. Audit Planning : - Discuss and review the audit plan and schedule on a regular basis with Head - Internal Audit / Senior Manager - Internal Audit - Assist the Head - Internal Audit / Senior Manager - Internal Audit in audit planning at the Group and entity level (Corporate, Concepts and Territories) to establish and review : i. Reliability and integrity of financial and operating information ii. Compliance with policies, plans, standards, laws, and regulations that could have significant impact upon operations. iii. Measures taken to safeguard assets, including tests of existence and ownership as appropriate iv. Economy and efficiency in the use of resources v. Effectiveness in the accomplishment of objectives and goals established for the Group Operations vi. Overall Risk associated with the Group businesses vii. Adequacy and effectiveness of the Group's systems of internal control - Assist in developing and implementing tailor-made Audit programs and audit tools and methodology for the Group and its entities that test key business processes and controls Audit Execution &amp; Reporting : - In consultation with Senior Manager - Internal Audit, conduct audit assignments in line with the Internal Audit plan and within the budgeted time in a professional manner, adopting the best audit practices and appropriate audit techniques - Assist in preparing / reviewing the planning memorandum and preliminary survey for each audit assignment - Perform all field work in a competent and professional manner - Identify System control Points and document controls - In consultation with Senior Manager - Internal Audit, prepare selected workpapers and interim recommendations for auditee consideration, considering materiality, pertinence to audit and documentary evidence. - Assist in preparing draw status memos for presentation to Business / Entity Managers and preliminary agenda of recommendations and comments for closing conferences - Prepare preliminary flash reports - Ensure quality standards in internal audit review and reports - Ensure completion of audit assignments within the allotted timelines - Update and inform the Head-Internal Audit / Senior Manager - Internal Audit about the status, key concern areas observed during audit execution periodically. - Compile/review draw Internal Audit Report according to the required standards - Conduct Ad-hoc projects / reviews as required by the Head - Internal Audit / Senior Manager - Internal Audit - Prepare quarterly progress reports on planned audits and implementation of corrective actions - Maintain audit workpapers and sufficient evidence for the reported observations - Prepare monthly MIS and Time-Sheet on Audit Progress - Understand IT system and compile MIS data directly from system, on a periodic and case to case basis. - Audit Integrity &amp; Standards - Exercise discretion in the review of records to ensure confidentiality - Ensure adherence to the internal audit department's SoP's and Policies for self and reportees. Miscellaneous : - Ensure appropriate Audit technology tools are used to provide the highest level of assurance in an efficient manner - Monitor international developments, emerging trends and best practices in internal auditing and implement them if applicable Skills : - Integrated Internal Auditing Process, Tools and Methodologies - Risk Modelling and Assessment Techniques - International Accounting Practices - Professional Auditing Standards - MS Office Skills

Overseas/International

Dubai

Middle East

Landmark Group - Assistant Manager - Internal Audit - CA 

Landmark Group - Assistant Manager - Internal Audit - CA  ,Job Description for Landmark Group - Assistant Manager - Internal Audit - CA  in Landmark Group in  Overseas/International Dubai Middle East for (5-7) years of experience. Apply Now!

Job Description for Landmark Group - Assistant Manager - Internal Audit - CA  in Landmark Group in  Overseas/International Dubai Middle East for (5-7) years of experience. Apply Now!