Senior Auditor - II

Al Tayer Group
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5-8 yearsEducation: certificationSkills: ["Communication","Interpersonal skills","Attention to detail","Organization","Ability to manage multiple projects"]

Assist in developing the annual internal audit plan by identifying and evaluating audit risk areas, and help define audit scope and detailed audit plans. Execute end-to-end audit reviews, evaluate internal controls, and ensure compliance with ATG policies and procedures. Analyze findings, define issues and root causes, and support corrective action plans. Coordinate with field auditors and audit management to finalize accurate audit reports, including special audits and risk initiatives.

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Al Tayer Group
Al Tayer Group
3 days ago

Senior Auditor - II

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Assist in developing the annual internal audit plan by identifying and evaluating audit risk areas, and help define audit scope and detailed audit plans. Execute end-to-end audit reviews, evaluate internal controls, and ensure compliance with ATG policies and procedures. Analyze findings, define issues and root causes, and support corrective action plans. Coordinate with field auditors and audit management to finalize accurate audit reports, including special audits and risk initiatives.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Provide key inputs to develop the annual internal audit plan by identifying and evaluating audit risk areas.
  • •Finalize audit scope and develop detailed audit plans for assigned areas, then communicate tasks clearly to the engagement team.
  • •Review and evaluate the adequacy and effectiveness of internal controls and assess compliance with ATG policies and procedures.
  • •Identify audit issues and root causes, recommend improvements, and ensure corrective action plans are developed and implemented timely.
  • •Support report preparation and reconciliation by reviewing findings and supporting documents, coordinating with auditees and audit management; conduct special field audits on request.

Key Requirements

  • •Chartered Accountant (CA/ACCA/CPA) or Inter CA with a Post Graduate Degree in Accounting or Finance.
  • •CIA qualification is an advantage.
  • •Minimum 5 to 8 years of experience in finance and accounts, including 3 to 5 years in a Financial/Operational internal audit role.
  • •Good knowledge of financials and system audit from formal training or work experience.
  • •Excellent communication and interpersonal skills with strong attention to detail and ability to manage multiple projects.
Experience:5-8 yearsInternal auditFinanceCompliance riskRisk management
Education:Certification / Diploma
Skills:CommunicationInterpersonal skillsAttention to detailOrganizationAbility to manage multiple projects
Certifications:CAACCACPACIA

Company Brief

Al Tayer Group
Privately held UAE conglomerate founded in 1979 operating across automotive, luxury & lifestyle retail, real estate and ventures. Al Tayer Group represents global brands, runs retail and e‑commerce operations, and has diversified investments across the Middle East.
Industry: Conglomerates & Holding Companies
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Funding: Bootstrapped
Headquarters: Dubai, United Arab Emirates
Founded: 1979
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