https://bayt.page.link/v1TUmrkCw1dqRip19
العودة إلى نتائج البحث‎
دوام كامل · متوسط الخبرة · 5 - 10 سنوات من الخبرة
500 موظف أو أكثر
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Purpose & Scope:

Responsible for conducting full-scope internal audit assignments, conducting surprise audits & investigations across Group entities under the supervision of Senior Manager / CIA. This role will also require the execution of assignments independently and assignments should be executed in line with the Annual Audit Plan to assess the design/ operational effectiveness of controls, safeguarding of assets, compliances, and efficiency of operations.

Main Responsibilities:

  • Undertake audit assignments as per the audit plan and complete the fieldwork within the defined time frame (including surprise audits & full scope audits)
  • Be a key contributor for the new new business software implementation, process change and IT Transformation projects.
  • Represent audit and governance function in the ongoing IT transformation projects.
  • Review business processes and evaluate controls to recommend enhancements/improvements
  • Review business performance and implementation of new projects
  • Review and monitor existing risk registers periodically and develop mitigation plan
  • Review existing policies and procedures to determine their adequacy, and effectiveness, and ensure that transactions comply with the requirements
  • Undertake ad-hoc assignments such as investigations as requested by Senior Management.
  • Draft audit report and seek management response
  • Undertake regular follow-up with auditees for implementation of audit recommendations
  • Assist in stock counts and various policy reviews.
  • Review and approve payment vouchers after verifying supporting documents to ensure its validity, accuracy, and correctness.
  • Review and approve certain transactions such as debtors write-offs, inventory write-offs, fixed assets write-offs, and incentive payments after ensuring compliance with the respective policies

المرشح المفضل

عدد سنوات الخبرة
5 - 10 سنوات
الشهادة
بكالوريوس/ دبلوم عالي
المستوى المهني
متوسط الخبرة
التخصص
Chartered Accountant

The Easa Saleh Al Gurg Group (ESAG) is one of the UAE’s eminent family businesses, comprising over 30 companies. Since 1960, ESAG has partnered with leading brands, providing expertise across a diverse range of industries and consumer sectors. Starting as an exclusive trading partner for iconic brands such as Grundig and Siemens, today, ESAG is a multifaceted conglomerate offering expertise in retail, building materials, industrial, real estate and the service sector. With engineering and manufacturing expertise we provide technical consultancy and project management across construction, oil & gas, power and other infrastructure industries. Through strategic acquisitions and organic growth, the Group focuses on continual expansion in new markets. ESAG’s strengths lie in value-added products and services, fostering successful business relationships with partners and customers. The Group partners with over 370 global brands including Osram, Dunlop, Armitage Shanks, SieMatic, Delta, Trespa, Lutron, Danfoss, Smeg and 3M among others. Key joint ventures include Unilever, Siemens, Akzo Nobel Decorative Paints and Fosroc. The Group continues to contribute to the UAE’s growth and prosperity through transformative projects. ESAG’s capabilities are showcased within several iconic UAE projects such as the Burj Khalifa, Dubai Opera, Yas Marina, Dubai Metro, the Expo2020 district, the Louvre and Sheikh Zayed Mosque.

لقد تجاوزت الحد الأقصى لعدد التنبيهات الوظيفية المسموح بإضافتها والذي يبلغ 15. يرجى حذف إحدى التنبيهات الوظيفية الحالية لإضافة تنبيه جديد
تم إنشاء تنبيه للوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.
تم إلغاء تفعيل تنبيه الوظائف المماثلة بنجاح. يمكنك إدارة التنبيهات عبر الذهاب إلى الإعدادات.