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Assistant Head – Compliance and Internal Audit

Industry: FMCG

Sector: Accounting / Finance

Location: ,

Qualification: Masters / ACCA / CA

Experience: 10 to 15 years

Assistant Head – Compliance and Internal Audit job available in Dubai for one of the leading Multinational FMCG Company. An ideal candidate should have done Masters / ACCA or CA qualified along with 10 to 15 years of relevant work experience in audit and compliance activities.

Assistant Head – Compliance and Internal Audit job role is to regulate audits in order to promote transparency and accountability, governance and compliance and strengthen the internal control systems within the operations.

 

Responsibilities: 

  • Assist in the development, maintenance, implementation and review of the internal audit work programmed
  • Audit update/review of the charter, manual, relevant policies and other frameworks for the Internal Audit Function.
  • Establish effective business relationships within the Company and assist management
  • Adherence to internal control, risk management, compliance and governance principles
  • Perform audits through review of physical and electronic records
  • Evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations
  • Document and file work papers and audit procedures performed
  • Track timely and effective corrective actions taken following audit recommendations
  • Maintain back up (physical and electronic) of all internal audit materials for easy retrieval and reference and monitor he document management process across the Company
  • Monitor and drive compliance with regulatory and statutory requirements across all business areas

 

Skills: 

  • Interpretation skills
  • Excellent organizational skills
  • Goal setting skills
  • Communication skills
  • Excellent leadership skills
  • Analytical skills
  • Problem-solving skills

 

Apply at saba@htagroup.biz and fahad@htagroup.biz

Kindly mention the job title Assistant Head – Compliance and Internal Audit in the email.

Last date to apply for the job is 26th February, 2019

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