Dubai Multi Commodities Centre (DMCC)
Perform risk assessment of audit area and prepare audit plan and perform internal audits in accordance with the Audit Plan in order to provide independent objective assurance designed to improve operational efficiency, internal control, effectiveness of risk management and governance processes.
To review business functions independently in order to assess the efficiency of function, resource utilization, value addition to the organization.
To perform independently the audit of property, construction projects, facility management, Free Zone and general corporate functions and other assignments as allocated.
Key Areas of Responsibility:
Prepare audit program for the audit assignment determining the nature, extent and timing of audit tests.
Perform risk assessment to identify the risks associated with each activity and use that as input to prepare audit program
Independently execute audit work in accordance with the Audit Plan in many industries such as property, construction projects, facility management, Free Zone and other corporate functions.
Prepare draft audit reports and discuss the draft reports audit points with concerned auditees.
Ensure that proper internal controls are in place and the operations of DMCC Group are conducted in an efficient manner. Identify the cost effective improvements in the areas audited. Identify the opportunities for improvements in business efficiency.
Graduate in Commerce, Finance related field
ACA – Chartered Accountant / ACCA – Chartered Certified Accountant / CPA – Certified Public Accountant (USA). (Required)
CISA – Certified Information Systems Auditor (preferred)
5-10 years relevant experience, including experience with Big 4 audit firms (Required).
Experience in industries such as Property Development and Construction with specific emphasis on auditing major projects.
About the Company
DMCC is the authority on trade, enterprise and commodities in Dubai – home to the world’s leading businesses of today, and tomorrow.
The most successful markets create conditions that enable producers, traders and consumers to thrive. DMCC is a Dubai Government Authority (established in 2002) committed to developing these ideal conditions and has a strong track record in commodity trade facilitation where we encourage and support business through the platforms we provide. These include our Free Zone, commodity exchanges, legal and regulatory frameworks and our strong real estate offering.
Indispensable to the economic growth of the nation, at DMCC – we together with our members – deliver strong performance today, and sustainable growth tomorrow.