Internal Auditor

Al Ghurair Group

UAE

Ref: OP134-60

Job description / Role

Employment: Full Time

- Assist in developing practical, risk–based audit plans detailing the scope, nature and timing of audit activities.
- Lead routine to moderately complex audits in accordance with established schedule – from risk identification, planning, and execution of the audit process.
- Preparation of risk and control matrices as part of an internal audit review.
- Assist in developing testing strategy for key controls in line with audit methodology.
- Discuss findings and recommendations with line manager, business unit’s management and report weaknesses to Group management.
- Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
- Documentation of policies and procedures based on interviews with client staff, review of existing documentation, and walk through tests
- Establish effective business relationships within the Group and assist management in the understanding and adaptation of internal control principles.

Requirements

- Undergraduate in Accounting, Finance or equivalent.
- Professional qualification (CA/ACCA/CPA)
- Internationally recognized auditing certification, such as CIA, CISA is desirable, but not required.
- Minimum 3 years relevant work experience in Internal Audit at Group level and / or managing such level clients from service in accounting firms.
- 1-2 years of team supervisory or project management experience

Knowledge/Skills:
- Excellent communication and presentation skills with the ability to persuade, influence and communicate complex, sensitive and contentious information.
- Superior time management and demonstrable project management skills.
- Good understanding of ERP systems (SAP, Oracle, or equivalent)
- Knowledge of governance, risk and compliance.
- Should be a Arabic speaker.

About the Company

Al Ghurair Group is a main business group contributing to the economy of Dubai and the UAE. The Group Founder, Mr. Saif Al Ghurair, is a pioneer of the business society and a pillar in the community. The Group is family owned and managed. Al Ghurair Group has been in business for over 40 years with expertise in retail, industry and manufacturing.

The Group operates eight strategic business units that are part of three main lines of businesses [LOB’s]:

Real Estate and Shopping Malls Manufacturing (Packaging Solutions and Metals) Investments

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Inspection Engineer salaries in Oman

Average monthly compensation
OMR 550

Breakdown available for industries, cities and years of experience