JOB DETAILS
ASSISTANT MANAGER INTERNAL AUDIT
Location   United Arab Emirates
Salary   
Sector   Real Estate
Job Type   Full Time
Date   10/09/2018
Job Ref No   3877

Company Profile

Our client a semi government Real Estate company 

Job Description

A semi government Real Estate company in seeking UAE National candidates for this Dubai based role. Duties & Responsibilities

General

  • Review operations/processes to ascertain whether results are consistent with established goals and objectives and whether the operations/processes being implemented or performed as intended.
  • Review the means of safeguarding assets and as appropriate verify the existence of such assets.

Audit Planning/Design

  • Assist in planning the scope of audit and determine the auditing procedures to be used in various assignments.

Conducting Audits

  • Perform audits to identify of weaknesses in the effectiveness of controls and key processes of the unit(s), operational/regulatory deficiencies and provides appropriate recommendations for improvement to minimize risk and safeguard the assets of the company.
  • Interview appropriate personnel, accumulate, verify and analyze available data, observe actual practices and evaluate functional operational techniques and identify existing or potential problem areas.
  • Assemble and maintain comprehensive internal auditing work papers, supporting audit findings and recommendations, as prescribed by Internal Control Department Manual.

Reporting

  • Compile all audit findings into final audit report and prepare final recommendations for corrective actions.
  • Follow up with respective departments/functions/divisions for management comments and implementation of audit recommendations within agreed timeline.

Fraud Investigations

  • Assist in gathering evidence and connect individuals to specific events to develop an audit plan for fully investigating the department/division.
  • Assist in conducting interviews with process owners, department heads and employees to assess the extent of fraud in the relevant department/division.

Others

  • Assist in conducting investigations and special assignments.
  • Perform other duties as assigned by the Head of Internal Control department.

Candidate Profile

 Bachelor’s Degree with 3 -5 years ; Handling Compliance & Internal Controls functions

 Knowledge about VAT, Knowledge of SCA, Construction or real estate sector or Big 4 audit firm experience preferred.

If you think you fit the role, please hit "apply". We're looking forward to hearing from you.