• Responsible for planning and executing financial and operational audit engagements and special projects as required by the Group Head of Internal Audit.
  • Responsible for showrooms audits to ensure that showrooms are operating effectively and adequately as per company policies.
  • Responsible for fraud investigation to identify insignificant loss and personnel responsibly and ensure to recommends preventive measures for non-occurrence of fraud.
  • Responsible for assessing compliance with the company policies to ensure the company’s group assets are safeguarded.
  • Responsible for tracking the actions based on audit findings and following up on the significant actions from the process owners.
  • Responsible for devising new cost control techniques.
  • Responsible for physical verification of cash on a surprise basis.
  • Responsible for verification of statutory compliances (VAT) applicable to an organization
  • 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.
  • Ensuring appropriate audit documentation in support of audit findings

Job Specifications

  • Chartered Accountant Degree is a must
  • The candidate should have at least 3 years of post-qualification experience working as an Internal Auditor.
  • Candidate from Trading/Hospitality/Contracting Sector will be preferred.
  • Must have Operational & Financial Audit Experiences.
  • Fluency in English is a must
  • Attentive to details
  • Excellent Microsoft Excel skills
  • Excellent Report writing skills are required.
  • Energetic and self-starter

Danube Building Materials

United Arab Emirates

  • Strong Work Ethic.
  • Positive Attitude.
  • Time Management Abilities.
  • Problem-Solving Skills.
  • Acting as a Team Player
  • Self-Confidence. …
  • Ability to Accept and Learn From Criticism.