Middle East Jobs, Careers, Vacancies: Internal Audit Executive, Danube Group, Dubai, UAE

Job Description

Responsible for planning and executing financial and operational audit engagements and special projects as required by the Group Head of Internal Audit.
Responsible for showrooms audits to ensure that showrooms are operating effectively and adequately as per company policies.
Responsible for fraud investigation to identify insignificant loss and personnel responsibly and ensure to recommends preventive measures for non-occurrence of fraud.
Responsible for assessing compliance with the company policies to ensure the company’s group assets are safeguarded.
Responsible for tracking the actions based on audit findings and following up on the significant actions from the process owners.
Responsible for devising new cost control techniques.
Responsible for physical verification of cash on a surprise basis.
Responsible for verification of statutory compliances (VAT) applicable to an organization
Reporting to Group Head-Internal Audit on audit progress and major audit observations and preparing and finalizing audit reports for review by the Group Head-Internal Audit.
Ensuring appropriate audit documentation in support of audit findings

Job Specifications –

Chartered Accountant Degree is a must
The candidate should have at least 3 years of post-qualification experience working as an Internal Auditor.
Candidate from Trading/Hospitality/Contracting Sector will be preferred.
Must have Operational & Financial Audit Experiences.
Fluency in English is a must
Attentive to details
Excellent Microsoft Excel skills
Excellent Report writing skills are required.
Energetic and self-starter

Brand:

Danube Building Materials

Job Skills

Strong Work Ethic.
Positive Attitude.
Time Management Abilities.
Problem-Solving Skills.
Acting as a Team Player
Self-Confidence. …
Ability to Accept and Learn From Criticism.

https://www.aldanube.com/career/internal-audit-executive/

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