Assist IA Manager to develop and execute Internal Audit Plan and take a lead role in implementation of audit fieldwork
Client Details
Our client is a leading Investment Group with focus on Financial Investments, Real Estate, Food and Retail and Industrial sectors.
Description
* Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
* Ensures audit conclusions are based on a complete understanding of the process,circumstances, and risk
* Discharges audit programs and testing procedures relevant to risk and test objectives
* Obtains and reviews evidence ensuring audit conclusions are well-documented
* Ensures adherence at all times to all applicable department and professional standards
* Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
* Organises personal effort to be risk-based, productive, and efficient at all times
* Performs other related duties as assigned
* Contributes to audit project planning activities as required by Audit management
* Ensures permanent files are maintained for allocated investments and companies as required
* Maintains current management information and reporting for allocated investments and companies as required.
Job Offer
* Opportunity to work for a leading diversified conglomerate
* Excellent career progression path and international exposure
* Attractive salary and benefits package
* Experience of complex audits in a corporate environment, knowledge and experience in business cycles and more tailored commercial reviews
* Use of related IT audit tools and techniques including (ACL)
* Ability to learn on the job and manage multiple tasks
* Good interpersonal, people and team working skills
* A commitment to enhancing communications, both written and verbally
* Attention to detail
* Problem solving
* Good verbal and report writing skills in English
* Interviews and walkthroughs to high documentation standards
* Understanding tailored audit programmes
* Good Excel / Word / Visio / PowerPoint/data analysis skills
* Required: 3 years + Big 4 or Blue Chip training, Middle East Experience
* Required: University Degree, Part Qualified CA, CPA, ACCA Desirable: CIA, CISA
* SOCPA, CMA related qualifications (In the absence of other professional qualifications CIA IIA must be completed within 24 months of joining AMG GIA)
Michael Page is one of the world’s leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world.
The Group has operations in the UK, Continental Europe, Asia-Pacific and the Americas. In the Middle East we focus on the areas of:
Finance & Accounting Banking & Financial Services Procurement Property & Construction Engineering & Supply Chain Oil & Gas Technical and Engineering Human Resources Sales Marketing Technology Secretarial Executive Search Legal
The Group operates through 161 offices in 33 countries and employs over 5,000 employees worldwide.
Source: Job Posting - gulftalent.com
