Job closed
Ref: NP171-97
Job description / Role
Perform fieldwork and assists in other audit activities
• Conduct or assist in reviews of assigned organizational and functional activities
• Evaluate the adequacy and effectiveness of the controls over the activities reviewed
• For each audit engagement, ensure that audit reports are submitted timely with minimal review points and revisions
• Perform all field work in a competent and professional manner. Provide evidential support for all report recommendations
• Perform the audit engagement in accordance with the Internal Audit Standard, and in line with the approved Internal Audit Manual and guideline provided by local authority (ADAA)
• Ensure that working papers are properly prepared, indexed, and cross-referenced
• Participate in opening and closing meeting whenever required
• Ensure continuing development of effective professional relationships with auditee personnel
• Ensure that available audit tool is utilized whenever appropriate and the Audit Management System is used and updated for each audit engagement
• Pursue departmental approved program for continuing education for self
Requirements
• Bachelor's degree preferably in Accounting/ Finance or related fields
• Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) is preferable
• Min. 1 in conducting audit
• Work experience in public listed companies / manufacturing industry is preferable.
• A valid UAE driver's license
• Must be Arabic speaker
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.