Home Jobs in UAE Jobs in Dubai Head Internal Audit Jobs in Dubai Head Internal Audit

Head of Group Internal Audit (Ref No: UA0058)

Client of Universal Ally

Posted on November 7, 2019

2 - 3 years Dubai - United Arab Emirates

CA Inter(Chartered Accountant), Bachelor of Commerce(Commerce). Any Nationality

Easy Apply

Opening 01

Job Description

Email sent successfully.

• Primary responsibility will be to ensure that the group s accounting records, reporting, internal control systems and related issues are effective, in accordance with good industry practice, and established systems are complied with, so as to protect the assets of the group.
• To review operating procedures followed in various entities in the group and to suggest alternatives which would be more cost effective and/or more revenue generating.
• To formulate adequate internal audit programs and to streamline the internal audit department so as to achieve the above objectives in a cost effective manner.
• Use effective internal audit techniques and audit software tools, including newer established methods, and draw up programs which are complete, logical and systematic for compliance. If necessary, carry out substantive tests of internal controls and operating procedures if compliance tests reflect weakness in significant areas.
• To establish the value proposition of the Internal Audit Department and communicate appropriately to the users and Owners, including regular and prompt reports on audit findings.
• To carry out specific investigative tasks, documentation of systems and other tasks as may be requested from time to time, broadly within the scope of the overall accounting functions of the group.
• To coordinate with the IT department (Hardware & Software) in furtherance of objectives.
• To run the internal audit department with professionalism in a cost effective manner.
• A detailed job description may be provided to you, if considered necessary, in due course. This job description may be changed/modified at the discretion of the Management, if circumstances warrant it.
• A Chartered Accountant with preferably CISA & IIA credentials
• Ideally with worked experience in a family owned/diversified organization.
• Good Personality & inter-personal skills

Accounts / Taxation / Audit / Company Secretary


Head of Group Internal Audit (Ref No: UA0058)

Login To ApplyRegister & ApplyApply Without Registration


Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com

Client of Universal Ally

View Contact Details
Additional Information Required

Employer has requested some additional information along with your application for this job

Login to Naukrigulf

Continue using

All your activity will remain private