HEAD - GROUP INTERNAL AUDIT

招聘企业
A A Al Moosa Enterprises Llc
工作地点
Delhi, India
薪金
Competitive
已发布
2019年6月30日
关闭
2019年7月24日
编号
1185898048
工作职责
内审, 审计
A.A. Al Moosa Enterprise
We are leading family owned diverse business group and one of the top ten leading family owned groups in UAE.

A.A. Al Moosa Enterprise also popularly known as ARENCO Group is in the business for more than 40 years and has since grown into a diversified organization with multiple interest.

The group received recognitions and awards from different award giving bodies in UAE and in the Middle East.

We are currently seeking an experienced Audit professional and a compliance leader with a sharp focus or excellent collaboration skills.

Specifications of the ideal candidates is as follow:
• A Chartered Accountant with preferably CISA & IIA credentials
• Ideally with worked experience in a family owned/diversified organization.
• Good Personality & inter-personal skills
• Current position should be a Director/VP for Internal Audit/Head Internal Audit.

Job Description below:
1. 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.
2.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.
3.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.
4.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.
5.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.
6.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.
7.To coordinate with the IT department (Hardware & Software) in furtherance of objectives.
8.To run the internal audit department with professionalism in a cost effective manner.
9.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.

Salary Package: Flexible based on the selected candidates current Salary package and specific KPIs.

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.

Skills: Head Internal Audit, VP Internal Audit, Director Internal Audit,

Experience: 15-20 Years

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