Senior Internal Audit
|Job Title:||Senior Internal Audit|
|Location:||Dubai, United Arab Emirates|
|Contact Name:||Poonam Gupta|
|Job Published:||July 11, 2017 09:53|
Job Title - Senior Internal Auditor
Industry - Retail (Luxury)
Location - Dubai (UAE)
A New opportunity has arisen due to the expansion of a Luxury Retailer in their Dubai Office. This is a great opportunity for candidates working within the Big4 working with Retail clients looking for their first step into Industry OR those already in the Retail Industry working within an Internal Audit team.
The role of the Senior Internal Auditor will be to assist in delivering independent and objective assurance over Internal Controls through assessing whether company policies & procedures are complied with, management systems are effective, and business risks are managed. The Senior Internal Auditor will report to the Internal Audit Manager and be part of a team of 4.
Understand and evaluate processes and related controls and execute tests of controls.
Perform internal audit work of a simple to moderate complexity nature while applying knowledge of internal audit techniques and problem solving skills.
Create deliverables such as process documentation, process flowcharts, audit plan, risk and control evaluation matrix, summary of findings and managements response, draft and final internal audit report and other working papers that document the engagement procedures and the results.
Understand the current state processes and procedures adopted by the company.
Prepare an audit programme that describes in detail the nature, timing, and extent of the internal audit procedures for an individual audit project.
Execute, and occasionally lead, internal audit work effectively to assure proper controls exist and are functioning and risk is appropriately mitigated.
Qualifications and Experience:
3-5 Years of internal audit experience in the retail industry or the big four companies with exposure to retail clients
University degree in Accounting and Finance.
Cleared at least 2 CIA parts
Strong knowledge of the IIA standards for internal audit
Strong knowledge of risk based internal audits
Strong knowledge of accounting principles and IFRS standards
Please do send your CV to pgupta@argyllscott if you have the above requirements. Your profile will only be considered if you have Internal Audit experience from Retail or External Audit within the Big4 working with Retail clients.
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