• In consultation with the Internal Audit Management, design test plans and independently perform substantive audit procedures as per defined test plan.
• Deliver engagements including the mandatory statutory compliance audits with minimal supervision.
• Prepare working papers in accordance with departmental procedures and best practice.
• Prepare clear and concise audit, statutory compliance, and investigations reports to articulate engagement findings.
• Perform special audits, including the investigations of suspected incidents of fraud.
• Provide support in companywide risk assessments activities for the preparation of the annual audit plan.
Preferred Education & Experience:
• Graduate in Accounting, Finance, Psychology, Sociology or Criminology.
• Must have completed the Certified Internal Auditor Certification
• Minimum of 5 years of experience within internal audit.
• Experience in retail industry is preferred.
• Some line responsibility or project management experience will be an added advantage.
• Knowledge of local language is preferable.
Alghanim Industries is one of the largest, privately owned companies in the Gulf region. A multi-national company in outlook with operations in 40 countries, Alghanim Industries is a multi-billion dollar company with more than 30 businesses. Alghanim Industries place a high value on commitment and investment in our people who contribute to the continued growth and vitalization of our business. Renowned for our progressive business culture and management philosophy, we consider finding and developing talented and energetic people the key to our continued success. Alghanim Industries has a heritage of over 100 years as a successful commercial enterprise in the Gulf region, with a proven track record of reacting to economic and market changes. As a result, this diversified multi-national corporation has built a reputation synonymous with market leadership.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.