One of the leading Real Estate Developer is looking for an Assistant Manager - Internal Audit.

QUALIFICATION:

• Chartered Accountant having at least 5 years of experience in Internal Audit
• Construction, Infrastructure, Real estate, Manufacturing, Oil & Gas industry background is preferred
• Strong understanding of data analysis techniques and Internal Audit
• Ability to work independently and as part of a team
  The right candidate will be responsible for assisting in the planning, execution, and reporting of internal audits, ensuring compliance with regulations, and identifying areas for operational improvement.

SKILLS:

• Computer skills: possess knowledge of Microsoft Suites, including Microsoft Word, Excel, and PowerPoint; and proficiency in the use of audit and accounting software.
• Excellent communication skills, both written and verbal
  Job Type: Full-time
  Pay: AED20,000.00 - AED22,000.00 per month

Application Question(s):

• The position offers Family benefits (Visa, Health Insurance and Annual Air Tickets) for up to 2 kids

Experience:

• Internal Audit with a major group: 5 years (Required)
• Independently handling policy and procedure, compliance: 5 years (Required)
• Preparation of draft reports: 5 years (Required)
• enhance and improve control procedures: 5 years (Required)
• working currently or earlier in India: 1 year (Required)
• Real Estate, Construction, Infrastructure, Manufacturing: 5 years (Required)
• Strong understanding of data analysis techniques: 5 years (Required)
• proficiency in the use of audit and accounting software: 5 years (Required)

License/Certification:

• Chartered Accountant qualification from India (Required)

Risk based internal Auditor

• Determine internal audit scope and work as per the annual audit plans.
• Independently review the process with respect to policy and procedure, compliance, etc
• Continuously discuss with stakeholders on the audit assignment
• Discuss the observation with the stakeholders
• Recommend methods to enhance and improve control procedures.
• Prepares the draft report and share the same with seniors
• To carry out a follow up with respective auditee for closure of observation as committed by them
• Based on follow up, prepares the action taken report
• To ensure that audit completes on time