Internal Auditor

28/05/2024
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Job Description

About the job

Transguard Group was established in 2001 and has diversified significantly, we lead in the fields of Cash Services, Security Services, Manpower Services, Facilities Management & Aviation. Transguard Group is the UAE’s most trusted business support and outsourcing provider and has a large, dynamic, and culturally diverse workforce with 50,000 employees!

We are currently recruiting for an Auditor – Internal Audit to join our Internal Audit team in our HQ located in DAFZA, Dubai Airport Free Zone.

Scope:

Senior Internal Auditor will assist in the evaluation of Transguard’s internal controls over financial reporting, compliance, and business operations. The role will be responsible for completing company-wide internal audits in accordance with annual audit objectives, and holding opening and closing meetings with management, including but not limited to providing detailed audit reports.

Responsibilities:

Financial

  • Identify control weaknesses and recommend enhancements that will strengthen the internal controls of the company while gaining efficiencies. Promote best practices and system improvements.
  • Identify the cost-effective improvements in the areas audited as well as other opportunities for improvement in business efficiency and resource utilization

Customer

  • Perform all assigned audit duties in manner that reflects the highest professional standards and complies with the IIA standards, Code of Ethics and Companies policies and procedures.
  • Draft audit reports and ensure audit findings, root-cause / impact analysis and recommendations are clearly presented and agreed with the auditee and agreed while maintaining a collaborative and productive working relationship. Ensure completeness and accuracy of documentation to support all audit findings.
  • Periodically follow-up and provide updates on the status of IA observations to the IA leadership.
  • Assist Manager-IA in conducting entrance meetings with management to describe audit objectives, coverage areas, timing, and protocols.
  • Evaluate the adequacy of the corrective actions taken by management on audit recommendations/ improvement options

Process

  • Ensure that all internal audit engagements are executed, delivered, and reported in accordance with the IA Methodology, Manual and Quality standards for internal audit work.
  • Develop risk control matrix (RCM), work programs, testing procedures etc. based on the process review identifying risks and their related controls.
  • Document process, prepare audit findings and present to the auditee/process owners.
  • Conduct follow up audits to monitor progress on an ongoing basis

Innovation

  • Perform data analytics to identify unusual patterns for further review and inspection.
  • Conducts investigations on any issues identified and proposes solutions to address them within a timely manner.
  • Perform special projects and investigations as required

Selection Criteria:

  • 2-5 years of experience within the audit function
  • Strong understanding of auditing standards, principles, and practices
  • Knowledge of risk management and internal control framework
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proficient in MS Office (Word, Excel & PowerPoint)
  • Effective Communication and interpersonal skills to interact with stakeholders at all levels
  • Analytical thinking and problem-solving abilities to identify root-cause & develop practical recommendations
  • Willingness to learn. Ability to carryout and deliver tasks independently, with little to no supervision required
  • Attention to detail and ability to work with complex information
  • Flexibility and adaptability to work in a dynamic environment
  • Business Acumen
Area
Dubai