Job closed
Ref: NP171-93
Job description / Role
1. Develop or supervise assistants in planning the scope for audits and selection and development of appropriate audit procedures for manager approval.
2. For each audit engagements, ensure establishing a practical budget, completing work on time, timely reporting, evaluating performance, and accounting of variances.
3. Review the documentation outputs from planning to report writing before these are endorsed to Senior Audit Manager for review and approval. Represent the department, whenever requested, in opening and closing meetings and other delegated assignments
4. Perform all field work in a competent and professional manner. Provide evidential support for all report recommendations.
5. Prepare or review draft audit and finalize status memo for presentation to Manager.
6. For projects completed, monitor the action plans due for implementation and ensure that items that are due for follow-up are assigned are in fact followed-up.
7. Assist the Head of Internal Audit and Compliance and Senior Audit Manager in promoting awareness on the role of Internal Control Department to management and employees of Agthia Group and its subsidiaries.
8. Provide consulting service as and when requested by Senior Management or assigned by the Senior Audit Manager.
9. Ensure that the use of Audit Management Tools are maximized to increase efficiency in performing internal audit activities.
10. Pursue departmental approved program for continuing education for self.
11. Demonstrate superior performance in all attributes of professional conduct. Encourage others towards comparable performance.
Requirements
- Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or at least have achieved or worked towards certification by examination.
- Should have 5-8 years of Auditing experience.
- Proficiency in using Audit Management System and Audit Tools.
About the Company
Agthia Group is a leading Abu Dhabi based food and beverage company established in 2004. The Company is listed on the Abu Dhabi Securities Exchange (ADX) and has the symbol Agthia. 51 percent of the Company’s shares are held by General Holding Corporation, an Abu Dhabi Government entity, with the balance held by individual and institutional investors.
The Company’s assets are located in the UAE, Egypt and Turkey. Agthia offers a world class portfolio of integrated businesses providing high quality, trusted and innovative food and beverage products for customers and consumers across the UAE, GCC, Turkey and the wider Middle East.