Executive - Corporate Assurance-Al Rostamani Group LLC - Dubai
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
- Perform operational and financial audits in accordance with the annual audit plan to evaluate:
o The existence, adequacy and effectiveness of internal controls
o Compliance with company policies and operating procedures
o Compliance with statutory provisions as applicable
o Controls on safeguarding of assets
- 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
Job Requirements
Qualifications:
- Chartered Accountant or MBA (Finance)/ ACCA/ ACS/CWA /CIMA with 2 years’ experience, or Commerce graduate with 4 years of relevant experience
Experience:
- 2 years of relevant experience if Commerce graduate or 4 years of experience
Knowledge & Skills
- Excellent attention to detail
- Analytical skills
- Prioritizing skills
- Report drafting skills
- Proficiency in MS Excel
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