Assistant Manager - Internal Audit

Responsibilities

• Perform audit tests on receivables, inventory, cash, payroll, procurement, contracts and approval limits
• Walk through processes, document controls and prepare risk and control matrices
• Request, analyse and test data; identify exceptions and root causes
• Draft audit findings and report sections; follow up management actions
• Use Excel and data analysis tools to test full populations where data allows
• Support IT or data audit work and automated continuous control tests

Requirements

• Bachelor's degree in accounting, finance, information systems or related field
• Professional qualification or progress towards CIA, ACCA, CPA, CA or CISA
• 3 to 6 years of internal audit, external audit, risk or finance experience
• Good knowledge of audit methodology and internal controls
• Strong Excel skills; clear written and spoken English

Preferred Qualifications

• Data analytics experience (Power BI, SQL, Python)
• Working knowledge of ERP systems such as Oracle
• Arabic language skills
• For IT or data audit post: at least 3 years of IT audit or data analytics experience

About the Company

Mohamed Hareb Al Otaiba Group is a multi-industry group based in Dubai.