Website Danube Group
Job Responsibilities:
- Responsible for planning and executing financial and operational audit engagements and special projects as required by the Group Head of Internal Audit.
- Responsible for fraud investigation to identify insignificant loss and personnel responsibly and ensure to recommends preventive measures for non-occurrence of fraud.
- Ensuring appropriate audit documentation in support of audit findings
- Responsible for verification of statutory compliances (VAT) applicable to an organization
- 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.
- Responsible for tracking the actions based on audit findings and following up on the significant actions from the process owners.
Job Requirements:
- Must have Operational & Financial Audit Experiences.
- Excellent Microsoft Excel skills
- Fluency in English is a must
- Chartered Accountant Degree is a must
- Excellent Report writing skills are required.
- Candidate from Trading/Hospitality/Contracting Sector will be preferred.
- The candidate should have at least 3 years of post-qualification experience working as an Internal Auditor.
Job Details:
Company: Danube Group
Vacancy Type: Full Time
Job Location: Dubai, United Arab Emirates
Application Deadline: N/A
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