Junior Internal Auditor

Accounting / Finance Full Time
  • Accounting / Finance
  • Full Time
  • Dubai - United Arab Emirates
  • Salary: AED 5,000 - 6,000 ($1,351 - $1,621) AED / Month
  • Salary: Salary: AED 5,000 - 6,000 ($1,351 - $1,621)
  • Experience : 1 or 2 years experience in Accounting/auditing is preferred but not mandatory.

Website Easa Saleh Al Gurg Group (ESAG)

Easa Saleh Al Gurg Group (ESAG), is a multidivisional conglomerate with a range of diverse product and business interests that predominantly include retail, building and construction, industrial, real estate and joint ventures.

Junior Internal Auditor

Experience: 0 – 3 yrs. | Opening: 1
Education:Any Graduation, ICWA Inter(Cost & Works Accountant), CA Inter(Chartered Accountant)
Nationality: Any Nationality
Industry Type: General Trading / Export / Import
Salary: AED 5,000 – 6,000 ($1,351 – $1,621)
Functional Area:Accounts / Taxation / Audit / Company SecretaryMar 9, 2023

Job Description

Job Purpose & Scope:

The Junior Internal Auditor will be trained during his/her employment on conducting Internal Audit assignments in accordance with the standards promulgated by the Internal Auditors and to provide high-quality work deliverables bringing added value to the organization.

Roles & Responsibilities:

• Review backup documents to ensure payments are properly supported with approved PO, valid Invoices, acknowledged DO, etc.

• Processing of payments after ensuring appropriate approvals as per DOA and compliance with relevant policies along with confirming correct accounting entries.

• Verify incentive payouts as allocated by Manager – Internal Audit

• Conduct surprise audits at various entity locations as per the approved Internal Audit plan

• Verify stock variance and bad debts write-off requests as per the work program.

• Review draft incentive policies in line with the Group Incentive policy framework and policy review checklist.

• Conduct stock counts at various entity locations based on scheduled half-yearly OR year-end inventory counts.

• Assist the Internal Audit team to conduct full-scope audit assignments or other tasks as requisitioned by IA leadership and/or Senior Management

• Draft audit reports and memos for the surprise audit and other audit assignments undertaken for review by the Head, IA Mngr, or by the auditor-in-charge.

• Audit Programs/Development/changes: With IA manager approval, assist to develop audit programs necessary to promote effective audit coverage.

Desired Candidate Profile

Qualification : Degree in accounting, economics or business administration.

Experience : 1 or 2 years experience in Accounting/auditing is preferred but not mandatory.

Good attention to detail

Analytical Skills.

Good Command over Written and Spoken English

To apply for this job please visit careers.algurg.com.

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