||Ali & Sons Co. LLC - Corporate
||Internal Audit Manager
||Head Office, Abu Dhabi
||Examine company records to ensure transactions are recorded compliance with applicable laws and regulations.
Ensure that the company departments perform their activities in accordance with pre-set policies and procedures.
Review internal controls and ensure their effectiveness in protecting the company’s assets.
Review internal processes for effectiveness and efficiency.
Review accounting systems to determine their efficiency and protective value.
Suggest methods and improvements to avoid duplication of effort and wastefulness.
Ensure compliance to applicable laws, government regulations, and company policies and procedures.
Prepare reports on discrepancies and variances and recommend appropriate corrective measures to management.
Perform other duties assigned by the Group Chief Audit Executive.
Ensure that standards of quality and quantity of work are met, support the effective and efficient functioning of the company, and support the achievement of company strategic goals and objectives.
||Min. 27 & above
|Preferred Qualification & Skills
||Degree in Finance or related with CA / ACCA / CPA / CMA or Equivalent. CIA / CISA / CFE is highly preferable.
||Minimum of four years’ experience in a similar position. Big 4 Audit Firm experience is highly preferable.