Senior Financial Auditor
Job Title: Senior Financial Auditor
Closing Date: 31/12/2015
Company: DAL Group Co. Ltd.
Job Classification: senior-level (7+ years)
Job Category: Finance & Accounts
Location: DAL Group Company Ltd.
To add value to the Group’s systems and processes across all functions through effective checking, evaluation & recommendation for improvement of internal controls, policies & procedures; performing waste and efficiency reviews; and to drive the adoption of risk management across the Group.
Main Duties & Responsibilities:
Responsible for working under the direction of the Audit Manager/Audit Supervisor in planning and coordinating internal audit controls and procedures.
Executing and completing all audit fieldwork according to the established schedule.
Recommending internal control improvements that may include operational enhancements or efficiency, and the preparation of audit reports as well as documenting controls.
Performs financial, operational, fraud, system and process audits of DAL Group’s business units, subsidiaries and operations globally.
Position is also responsible for generating value added recommendations to enhance DAL Group’s overall internal control of it operations.
Document and actively participate in the development of the audit procedures performed as well as the preparation of noted concerns for audit report inclusion.
Performs any special projects as assigned by the Audit Manager/Audit Supervisor.
Complies with all internal control policies and procedures based upon changing business conditions
Minimum Qualification & Experience:
Bachelors degree in Accounting/Finance or related field required.
Certification such as CIA, ACCA, CPA or CFE is highly preferred (or actively pursuing any of these certifications).
Must have a minimum of 5 years of auditing/accounting and/or finance experience (with at least 3 years auditing in a manufacturing environment).
Required Skills & Knowledge:
Communicate effectively with all Internal Audit management team and all other management levels throughout the audit process to ensure adherence to work plans, schedules, and that audit concerns and proactive resolutions are addressed.
Maintain a current knowledge base of audit industry practices and to ensure best practices are always considered.
Perform all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors (IIA).
Be a team player and embrace the Company’s compliance principles as a key component of the audit process.
A passion for auditing and wanting to understand how processes work.
Extremely accurate in data analysis.
Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations.
Develop a thorough understanding and knowledge base of the Company’s operations.
Establish effective business relationships within the company and assist management in the understanding and adoption of internal control principles.
Execute an efficient and effective audit approach as defined by Internal Audit management and ensure that all assigned work is completed according to schedule and within the established budget parameters.
Exposure of reporting on IFRS/IAS will be added advantage.
Confident and experienced communicator (Arabic would be added advantage).
Handle multiple tasks, and work under pressure and with people from different environment and backgrounds.
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