Audit Manager

Audit Manager
Al Futtaim Private Company LLC, Qatar

Experience
2 Years
Salary
0 - 0 USD
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
As Described in Job Ad
Total Vacancies
1 Job
Posted on
Mar 31, 2021
Last Date
Apr 30, 2021
Location(s)

Job Description

As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.

Come join us to live well, work better, and be the best.

ROLE PURPOSE:

Plan, direct and monitor the audit activities of a team of audit professionals to minimise risk; recommend improvements to the Controls & Governance of the Organisation’s financial, operational and managerial processes and IT systems; and provide reasonable assurance that the organisation complies with established company policies and procedures.

Assists the line manager by performing consulting and advisory services as required. A middle management role.

Direct Reports: Operational/Financial Auditors

Financial Dimensions:

The Operational and Financial Audits of Al Futtaim Group of Companies both fully owned and partly owned in Qatar and Oman. The operational/financial Audit Manager can be assigned to any business segment/department of AFG and hence would be responsible to audit such activity in terms of revenue, expenditure, etc.

KEY ROLE SPECIFIC ACCOUNTABILITIES:

Description of the Accountability

Annual Planning

Development of Annual Plan.

Plans, supervises and manages execution of audits in line with the approved Audit plan.

Provide continuous guidance and supervise the audit work in progress to ensure comprehensive audit coverage. Recommend additional/alterative controls where required due to changes in the business environment in which the company operates.

Ensure that the work performed delivers comprehensive coverage for compliance with Group’s policies and procedures, Delegation of Authority, propriety of transactions and correctness of recording in the books of account. existence, completeness, and valuation of the major assets of the Group such as fixed assets, cash/bank balances, inventories and receivables

Identity potential areas for automation and system driven solutions and highlighting redundant processes to improve operational efficiency. PI-Documented findings and recommendations in the Audit report in Audit Management system MKI.

Discuss the audit findings with the operating staff and obtain explanations. Evidence audit findings by way of adequate documentation and maintain quality working papers.

Ensures Adherence to the IPPF

Participate in Data Analytics initiatives including definition and testing of audit alerts.

Internal Audit Delivery & Reporting

Reviews the draft audit report with comprehensive findings, and necessary opinion.

Ensures that Recommendations are cost effective and practical to overcome the potential risks identified and to enhance control environment. Also, improvement opportunities for operational efficiencies and cost reduction are highlighted.

Management of Internal Audit Team.

Manages resources efficiently & effectively to drive achievement of KPI’s. Strives for quality & excellence. Staff coaching & knowledge sharing.

SPECIAL ASSIGNMENTS:

Supervises special assignments & projects including investigation of frauds, irregularities or defalcations in order to establish a fact. To review and supervise the execution of the specific management request. To provide feedback on referred policies, documents, procedures etc.

Manage an objective investigation of fraud or irregularity to identity the exposure, staff/external parties involved and the process & control weaknesses.

To carry out such other adhoc assignments including management requests that are required in order to achieve the given objective.

To provide feedback on referred policies / processes to support the line manager.

Job Specification

PERSON SPECIFIC:

Education:

MBA (Finance) or Professionally Qualified Accountant, Certified Internal Auditor would be added advantage.

Minimum Experience and Knowledge:

Audit of Trading, Retail, Construction, and Services Sector. Automotive knowledge/ experience would be preferred. Minimum 7-8 years in Operational and Financial Audits

Job-Specific Skills:

Strong analytical skills, high degree of tact, self-reliance, technical and management skills.

An exceptional Ability in oral and written communication. Familiarity with computerized financial and operational systems

Maintains industry specific knowledge appropriate to the organisation. Maintains a current understanding of the latest global developments, regulatory and legal requirements and assesses the relevance to the audit engagements. Maintains knowledge of the technical aspect of financial, managerial and cost accounting concepts, standards, IT systems and reporting processess appropriate to the audit engagement. Takes account of the business objectives and landscape of the organisation.

We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.

Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.

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Job Rewards and Benefits

Al Futtaim Private Company LLC

Consumer Goods - Dubai, United Arab Emirates
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