Website Easa Saleh Al Gurg Group (ESAG)
The Easa Saleh Al Gurg Group (ESAG) is one of UAE’s most eminent family businesses with 27 companies in its portfolio. With a history dating back to 1960, the Group is partnered by leading brands in various areas of enterprise across wide ranging industry and consumer sectors. Beginning in its early years as an exclusive trading partner for well-known consumer brands such as Grundig and Siemens, ESAG today is a diversified conglomerate with businesses in retail, building and construction, industrial and real estate. The Group’s institutional strengths, value-added products and services hold the key to its successful business relationships with partners and customers.
Easa Saleh Al Gurg Group (ESAG) is hiring an Internal Audit Supervisor for Dubai. This role is perfect for a professional with strong experience in internal auditing, risk assessment, and compliance within a corporate or financial environment. If you’re detail-oriented, analytical, and skilled at leading audit teams and improving control frameworks, this position offers a solid opportunity to contribute to a leading diversified business group. Check the job details below and apply directly.
Internal Audit Supervisor
Job Description
Purpose & Scope:
Responsible for conducting full-scope internal audit assignments, conducting surprise audits & investigations across Group entities under the supervision of Senior Manager / CIA. This role will also require the execution of assignments independently and assignments should be executed in line with the Annual Audit Plan to assess the design/ operational effectiveness of controls, safeguarding of assets, compliances, and efficiency of operations.
Main Responsibilities:
- Undertake audit assignments as per the audit plan and complete the fieldwork within the defined time frame (including surprise audits & full scope audits)
- Be a key contributor for the new new business software implementation, process change and IT Transformation projects.
- Represent audit and governance function in the ongoing IT transformation projects.
- Review business processes and evaluate controls to recommend enhancements/improvements
- Review business performance and implementation of new projects
- Review and monitor existing risk registers periodically and develop mitigation plan
- Review existing policies and procedures to determine their adequacy, and effectiveness, and ensure that transactions comply with the requirements
- Undertake ad-hoc assignments such as investigations as requested by Senior Management.
- Draft audit report and seek management response
- Undertake regular follow-up with auditees for implementation of audit recommendations
- Assist in stock counts and various policy reviews.
- Review and approve payment vouchers after verifying supporting documents to ensure its validity, accuracy, and correctness.
- Review and approve certain transactions such as debtors write-offs, inventory write-offs, fixed assets write-offs, and incentive payments after ensuring compliance with the respective policies
Skills
- Degree in Accounting and Qualified in CA / CPA / ACCA / CMA and Certifications such as CISA / CIA / CFE (preferred)
- Around 4 years of Internal Audit experience
- Report writing skills and Exposure to SAP is preferred
- Communication skills in English
Education
Chartered Accountant
To apply for this job please visit careers.algurg.com.