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Job Description: Assistant Internal Auditor at Alzayani Investments
Position Overview:
Alzayani Investments is seeking a highly motivated and detail-oriented individual to join our team as an Assistant Internal Auditor. As a key member of our Internal Audit department, you will play a crucial role in ensuring the organization's compliance with internal policies and procedures, as well as identifying opportunities for improvement. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and a keen eye for detail. This is an excellent opportunity for growth and professional development within a dynamic and successful company.
Key Responsibilities:
Reports to an assigned immediate superior and ultimately to the Group Internal Audit Manager (GIAM).
Uphold the Company’s Code of Ethics and the Institute of Internal Auditor’s Code of Ethics, specifically the principles of Integrity, Objectivity, Confidentiality, and Competency.
Audit payment vouchers ensuring compliance with related policies and procedures and completeness of documentation, signed/approved by authorized persons.
Audit payroll for completeness and accuracy, including attendance, incentives, bonuses, overtime, salary advances, loans, leaves, resignations/terminations, new joiners, and other related transactions.
Audit Leave and Final Settlements.
Audit SIO payments.
Prepare monthly Financials for top management reporting, including potential consolidation tasks.
Review VAT submissions and other report verification requirements such as WIP-age, Stock-age, etc.
Conduct fieldworks assigned by the GIAM or immediate superior.
Perform other tasks related to the functions of the internal audit department, as assigned by the GIAM or immediate superior.
Assist in planning and executing internal audit projects, including risk assessments, developing audit programs, and conducting testing procedures.
Conduct thorough and accurate reviews of financial records, operational processes, and internal controls to identify potential areas of risk or non-compliance.
Prepare detailed and comprehensive audit reports, including findings, recommendations, and corrective action plans.
Collaborate with team members to develop and implement new policies and procedures to improve internal controls and mitigate risks.
Monitor and track the implementation of corrective actions and report on their effectiveness.
Stay up-to-date with industry trends and best practices, and proactively identify areas for improvement within the organization.
Provide support and assistance to external auditors during the annual audit process.
Maintain strict confidentiality of all audit findings and related information.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 2 years of experience in internal audit, external audit, or accounting.
Strong knowledge of accounting principles and internal control concepts.
Excellent analytical, problem-solving, and critical thinking skills.
Proficient in Microsoft Office, particularly Excel.
Ability to work independently and as part of a team.
Excellent communication and interpersonal skills.
Professional certification in internal audit or accounting (e.g., CIA, CPA) is preferred.
Working Conditions:
This is a full-time position, working 40 hours per week, Monday to Friday.
Occasional overtime may be required during peak periods or special projects.
This position is based at our headquarters in [location].
Some travel may be required to other company locations within [country/region].
Benefits:
Competitive salary package.
Health insurance coverage.
Paid time off and holidays.
Professional development and training opportunities.
Dynamic and collaborative work environment.
DETAILS TO REGISTER FOR THIS JOB: NOTE: ATS-friendly CV is COMPULSORY!
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