Senior Internal Auditor | MENACOM Group Dubai, UAE

Your role will be assuring the all units are in compliance with our US HQ policies and procedures, clients contract compliance, Sox …

Other Tasks:

Assist the Internal audit manager in the preparation of audit plan.

Execute approved audit plan and complete the work program within time budget

Evaluate existing controls, procedures, work practices.

Identify control weaknesses, risk areas, inefficient work practices and recommend improvements.

Interact with group companies’ staff and management at all levels to obtain necessary information and clarifications required for audit work

Ensure that audit objectives are met

Develop internal audit report conducting each audit

Can work independently without much supervision.

Will be required to have excellent communication skills and able to conduct business presentations in front of a panel and interact with several countries with a 40% to 60% travel requirement out of Dubai.

Should be able to conduct Financial, Compliance and Operational audit, enhancing internal controls and conducting regular balance sheet and P&L reviews .

Skills

Between 4-5 years in audit with experience in external audit firm, in accounting.

You have knowledge in Sarbanes Oxley procedures (SOX)

Certification/Professional qualification.

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