Junior Internal Auditor - Dubai, United Arab Emirates - INDEX Holding

INDEX Holding
INDEX Holding
Verified Company
Dubai, United Arab Emirates

2 weeks ago

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Description

Essential Functions:


  • Execute internal audit work effectively to assure proper controls exist and are functioning and risk is appropriately mitigated
  • Understand the current state of processes and procedures adopted by the company and its subsidiaries
  • Timely execution of audit plan in accordance with the nature and audit procedures
  • Develop and execute process documentations, process flow chart, audit plans and other internal control documents
  • Develop detailed operational audit report and share the findings with senior management along with recommendations.
  • Conduct routine store audits for all outlets under the company
  • Research and stay uptodate with best business practices
  • Ensure timely resolution of points mentioned in audit reports through regular follow ups.

Qualifications and Experience:


  • Minimum 12 years of jobrelated experience
  • Bachelor's Degree in Finance or any related field.
  • Experience in identifying process gaps, risk exposures and delivering operation solutions
  • Experience in process flow designing
  • Welldeveloped analytical, interpersonal, teamwork & communication (both written and verbal) skills.
  • Should be comfortable in travelling within Dubai for field audit review.
  • Must have a valid UAE driving license and car
  • Should be a quick learner, energetic & good team player.
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