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Amazing Job Opportunity In Dubai For Group Manager – Business Audit To Join DP World, Apply Now!

Closing date:02/02/2024

Amazing Job Opportunity In Dubai For Group Manager – Business Audit To Join DP World. DP World is an Emirati multinational logistics company based in Dubai, United Arab Emirates. It specializes in cargo logistics, port terminal operations, maritime services and free trade zones.

Responsibilities

  • Deliver high quality internal audit engagements from start to finish (preplanning to wrap up) at any and all locations across the DP World Group.
  • Apply proficient risk and control knowledge to all scenarios encountered and identify all significant potential issues by analysing operations, reviewing compliance, recommending controls and auditing safeguards. 
  • Communicate audit findings and draft audit reports to business management and to our Audit Committee that inspire constructive change through the recommendations. 
  • Lead, participate in and contribute to other diverse internal projects which enhance GIA’s critical success factors including, but not limited to: lean auditing, data analytics for continuous auditing, continuous improvement etc.
  • Work within a team setting or independently on audits of Head Office, Divisional Office, Regional Office and individual Business Units across the DP World Group with a core focus on financial & operational processes and controls
  • Supervise and/or execute audits (in line with GIA’s audit procedures) from start to finish, where directed by the GIA Portfolio Heads or the Chief Internal Auditor (“CIA”), delivering high impact audit reviews addressing DP World’s highest risks
  • Produce high quality audit findings and recommendations (and reports) to ensure any potential concerns are addressed in an effective and timely manner; and ultimately reported to the DP World Audit Committee
  • Encourage the understanding and implementation of Group Policies at sites visited
  • Continually strive to draft and develop high-quality Audit Work programmes for effective and comprehensive audits
  • Keep abreast of changes in legal and regulatory environment which may impact our audit work and advise GIA management if Audit Work Programmes require revision or update
  • Present audit conclusions to business unit management as necessary; this may be in a Boardroom through PowerPoint presentations or remotely via available technology
  • Research and identify examples of best practices in and outside the group and flag these to the GIA team for sharing across borders
  • Where required supervise more junior team members during audits or other field projects and  provide on the job training as required
  • Actively participate in GIA ‘Beyond the Audit’ (e.g. COE, FIA, GAP etc.) projects which is aligned with GIAs transformation programme
  • Maintain effective working relationships with auditees and other internal stakeholders always maintaining and enhancing the GIA brand
  • Perform and assist on other related duties e.g. Fraud investigations, special projects as required.

Qualifications

  • Undergraduate degree in Accounting or Finance-related fields 
  • Certified Public Accountant qualification or equivalent i.e. ACA/MBA/CIMA/ACCA
  • CIA (Certified Internal Auditor) designation 
  • CFE (Certified Fraud Examiner) designation
  • Other industry specific certifications (e.g. CILT)
  • Are fully aware of all the IIA IPPF standards
  • Are extremely proficient and knowledgeable in applying internal control concepts, including COSO on a variety of audit projects
  • Can identify technical accounting issues in Financial Reporting under IFRS
  • Are well versed in Risk Management best practices
  • Successfully juggle multiple projects at the same time; you deliver quality results by deadlines and are comfortable working with all sorts of styles of team members
  • Are experienced in using data analytics in your audit work and understand the challenges and benefits these tools can provide (E.g. PowerBI).

Application

If you believe that you are the right person for the job, apply using the button below.

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