Wednesday , February 28 2024

Sharad DG Careers – Senior Internal Auditor

Website Sharaf DG

Job Description:

To provide assurance over the adequacy, effectiveness, and efficiency of financial and operational controls through conducting internal audits for SDG Head Office Departments and Stores. Performing test of controls and substantive tests and assisting the Internal Audit Snr Manager in delivering high quality internal audit reports to the Audit Committee.

Job Responsibilities:

  • Conduct interviews with auditees and document the process understanding
  • Document walkthroughs for controls identified
  • Prepare audit work programs
  • Generate and utilize reports from SAP and BI systems
  • Perform tests of controls and substantive tests
  • Coach and supervise the work of the internal auditor
  • Draft audit reports and ensure audits are completed as per the given timelines
  • Perform timely follow-up audits

Job Requirements:

  • Educational Qualification – Degree
  • Professional Certifications – Must have CIA / CPA/ ACCA/ CA/ or Equivalent

Job Details:

Company: Sharaf DG

Vacancy Type:  Full Time

Job Location: Dubai, United Arab Emirates

Application Deadline: N/A

Apply Here