Jobs

Hiring For Senior Auditor In UAE

Hiring For Senior Auditor In UAE

Agthia Group
Abu Dhabi, UAE

The Role
Organize, conduct, and formally report on a scheduled audit / coordinate, monitor, the internal audit program for Agthia Group and its various business units; to ensure effective accounting and managerial controls, accuracy of recorded data and compliance with applicable laws and policies and procedures;

1. Ensure that audit fieldwork is properly and timely executed from process understanding to draft reporting. This includes monitoring the tasks assigned to Internal Auditors
2. Evaluate the adequacy and effectiveness of the controls over the activities reviewed
3. Perform or participate in consultancy review as and when requested by the Audit Manager or Head of Internal Audit and Compliance
4. Perform the audit engagement in accordance with the Internal Audit Standard, and in line with the approved Internal Audit Manual and guideline provided by local authority (ADAA)
5. Contribute in promoting awareness on the role of Internal Control Department to management and employees of Agthia Group
6. Ensure continuing development of effective professional relationships with auditee personnel and major stakeholders
7. For each audit engagement, ensure that audit reports are submitted timely with minimal review points and revisions
8. Assist the Audit Manager in monitoring the action plans that are due for follow-up and perform follow-up review as and when requested by the Audit Manager or Head of Internal Audit and Compliance
9. Ensure that available audit tool is utilized whenever appropriate and the Audit Management System is used and updated for each audit engagement
10. Monitor and pursue departmental approved program for continuing education for self by highlighting the specific training needs to the Audit Manager or Head of Internal Audit and Compliance

Requirements
Minimum Qualifications:
• Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or at least have achieved or worked towards certification by examination

Minimum Experience:
• Should have 3-4 years of Auditing experience

Functional Knowledge:
• Knowledge of basic EDP audit techniques
• Knowledge of laws, policies and procedures

Job-Specific Skills:
• Have special skills or knowledge and the ability to instruct, train, and develop others in those skills

About the Company
Agthia Group is a leading Abu Dhabi based food and beverage company established in 2004. The Company is listed on the Abu Dhabi Securities Exchange (ADX) and has the symbol Agthia. 51 percent of the Company’s shares are held by General Holding Corporation, an Abu Dhabi Government entity, with the balance held by individual and institutional investors.

The Company’s assets are located in the UAE, Egypt and Turkey. Agthia offers a world class portfolio of integrated businesses providing high quality, trusted and innovative food and beverage products for customers and consumers across the UAE, GCC, Turkey and the wider Middle East.