Internal Audit Supervisor – Easa Saleh Al Gurg Group (ESAG)

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

Job Details

Preferred Candidate

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