Job Responsibilities:

Responsible for verification of statutory compliances (VAT) applicable to an organization
Responsible for fraud investigation to identify insignificant loss and personnel responsibly and ensure to recommends preventive measures for non-occurrence of fraud.
Responsible for assessing compliance with the company policies to ensure the company’s group assets are safeguarded.
Responsible for tracking the actions based on audit findings and following up on the significant actions from the process owners.
Responsible for planning and executing financial and operational audit engagements and special projects as required by the Group Head of Internal Audit.
Responsible for devising new cost control techniques.
Reporting to Group Head-Internal Audit on audit progress and major audit observations and preparing and finalizing audit reports for review by the Group Head-Internal Audit.
Ensuring appropriate audit documentation in support of audit findings
Responsible for physical verification of cash on a surprise basis.
Responsible for showrooms audits to ensure that showrooms are operating effectively and adequately as per company policies.

Job Requirements:

Must have Operational & Financial Audit Experiences.
Chartered Accountant Degree is a must
Excellent Report writing skills are required.
The candidate should have at least 3 years of post-qualification experience working as an Internal Auditor.
Fluency in English is a must
Energetic and self-starter
Candidate from Trading/Hospitality/Contracting Sector will be preferred.
Excellent Microsoft Excel skills
Attentive to details

Company: Danube Group

Vacancy Type: Full Time

Job Location: Abu Dhabi, UAE

Application Deadline: N/A

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