Group Internal Auditor

Job description / Role

Job : Full Time
Job Location : Ajman
Salary : AED 6000 to AED 8000 per month
Experience : min 3 to 5 yrs expereince in UAE (Candidates should available in UAE)
Education : preferred additional certifications like CIA and CFE.

Roles and Responsibilities

• Develop audit programs and execute audit procedures, including data/information collection, review, and analysis of evidence, processes, and procedures in a proficient and professional manner.
• Identify and assess potential risks to the company's financial, operational, and compliance objectives, and recommend appropriate mitigation strategies.
• Investigate discrepancies, operational issues, and other concerns.
• Scrutinize records, reports, receipts, and other documents, comparing them to company assets and liabilities.
• Execute audit assignments according to the Internal Audit plan and within budgeted timeframes, adhering to best audit practices and employing appropriate audit techniques.
• Prepare draft Internal Audit Reports in accordance with required standards.
• Offer draft recommendations for improvement based on independent judgment of reviewed areas and submit recommendations for review.
• Aid in preparing summary memos and future audit plan recommendations.
• Ensure quality standards in internal audit reviews and reports.
• Evaluate the overall efficiency and effectiveness of internal controls and risk areas, complying with applicable process standards.
• Undertake ad-hoc projects/reviews as needed and produce quarterly progress reports on planned audits and corrective action implementation.
• Provide regular updates on audit status and key concerns observed during audit execution.
• Follow up on actions taken regarding audit recommendations.
• Implement audit tools to enhance efficiencies, and establish, revise, and document Internal Audit policies and procedures.
• Maintain audit work papers and sufficient evidence for reported observations.
• Prepare detailed reports on audit findings and recommendations for management, including written reports, oral presentations, monthly Management Information System (MIS) updates, and time-sheet records of audit progress.
• Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction.

Knowledge and skills:

• Planning, executing, and reporting on diverse internal audits.
• Conducting risk assessments and developing Risk and Controls Matrices.
• Excellent command of written and spoken English.
• Strong skills in report writing, organization, analysis, and project management.
• Conducting special reviews.
• Independently writing and delivering comprehensive internal audit reports.

Salary:
AED 6,000 to 8,000 per month inclusive of fixed allowances.

About the Company

Over 40 years, 7 verticals, and an extensive portfolio of satisfied clients! After all gaining trust is more important than just generating sales.

Al Murad Group has a varied span of interest, ranging from media to real estate, from hospitality to retail, and interior designing to trading.

It is with no small measure of pride that I look back and see over four decades of innovation, passion, outstanding service standards and the drive to always be our best.

Four decades ago nobody would have thought that the UAE would achieve such greatness and world acclaim.

We, at Al Murad Group, are proud of the fact that we have chartered a similar destiny with the nation, growing leaps and bounds; creating a legacy of success and achievements.

We have come a long way from being a single minilab operation to becoming market leaders in the field of Consumer-Professional Photo Finishing Products and Services, Health Imaging Products, Access Control & CCTV systems, Industrial Non-Destructive Testing Products, Real Estate, Construction and Spa Services.

Our network of five FM Radio stations, Television Channel and our state of the art production studios continue to be the leading players in the media industry.

Our pragmatic dynamism has led to successful operations in the UAE and beyond, with a vision to be Global Leaders through Innovation.

Today, I can say with justified confidence that we will keep delivering cutting edge solutions and world-class innovation in the future too. The best is yet to come.