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Group Internal Auditor

Client of NTS Group

Posted on April 19, 2019

2 - 3 years Dubai - United Arab Emirates

Any Graduation, Bachelor of Technology/Engineering, Other(Other). Any Nationality

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Job Description

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Reporting to the Head of Group Internal Audit (HGIA), the role will be tasked with supporting the Head of Internal Audit in the following:-
• Performing audits across the Group, which include Financial, Operational, IT and HR scope areas
• Working with the business to help develop a solid control framework
• Supporting the audit function to develop the Groups Internal Audit methodology
Main Duties & Responsibilities:
Typical tasks will include:
Understanding the key business processes within the territories, business units, and Group functions that are being audited
Reviewing key business processes and identifying control gaps and weaknesses.
Making pragmatic recommendations to senior management to mitigate risks and close control gaps
Ensuring that IA methodology and internal kpis are adhered to. E.g. Preparation/maintenance of supporting documents and timeliness of report issue.
Collating, checking and analysing spreadsheet data
Examining company accounts and financial control systems
Gauging and reporting levels of financial risk within the Group
Ensuring accuracy of financial reports and records across the Group
Ensuring that assets are safeguarded across the Group
Identifying weakness in financial processes and making recommendations for improvement
Preparing reports, commentaries and financial statements
Liaising with managerial staff and presenting findings and recommendations
Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
Experience & Background:
Has experience of multinational businesses and emerging markets
Has a broad understanding of financial and non-financial risks and how to audit them
Has demonstrated good written and verbal communication with all levels of employees (especially senior management)
Broad, rounded business experience, rather than a pure auditing background
Has understanding of key accounting/finance concepts
Skills & Educational Qualifications:
Degree educated
Excellent numerical skills
Good analytical skills
Good organisational skills

Accounts / Taxation / Audit / Company Secretary


Group Internal Auditor

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Client of NTS Group

Headquartered in Dubai, UAE, NTS Group is one of the leading specialist Executive Search and HR Consultancy firms in the Middle East. The company also has its operations in Europe and caters to a wide variety of clients across industries, including Finance & Accountancy, HR Professional Office Su pport, Sales & Marketing Operations, and Supply Chain & Logistics. Its portfolio of services includes Executive & Retained Search Assignments, Contingency Recruitment Campaigns, Talent & Market Mapping, Outsourcing, Competitor Benchmarking, and Executive Career Counselling.

The NTS Group aims to become the first choice for clients/candidates for their job/candidate search needs. Towards this end, the company is committed to combining its market expertise with exemplary service to deliver tangible results to its clients/customers.

As an employer, NTS Group considers its people as its biggest assets who are responsible for driving the company in the desired future direction. With its growing popularity, the company is looking forward to adding more passionate individuals to its existing employee base.

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