عربي

الصفحة الرئيسية وظائف في الامارات وظائف في أبوظبي مساعد مدير التدقيق وظائف في أبو ظبي مساعد مدير التدقيق

مساعد مدير مراجعه الحسابات

Agthia Group PJSC

نشرت في نوفمبر 27, 2019

6 - 10 سنوات AED 22,000 - 25,000 (₹424,286 - ₹482,143) أبو ظبي - الامارات العربيه المتحدة

بكالوريوس تجارة (التجارة). الهندي ، الفلبينية ، أي جنسية

سهل التطبيق

عدد الشواغر01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.

• Must have background of Analytics experience focusing on SAP, ACL, Arbutus, coding/programming skills, IT General Controls reviews – audit related
• Must have experience working from big 4 audit firms
• have FMCG industry experience
• Planning and scoping internal audit reviews, including utilization of data analytics techniques, to focus efforts on key risks to the organization
• Executing internal audit reviews, including developing process documentation (i.e. flow chart, narrative, and risk and control matrix) and audit procedures designed to assess the efficiency and effectiveness of the programs and controls established to mitigate risks
• Presenting the results of internal audit reviews to Head of Internal Audit, including practical and cost-effective recommendations for issues identified, during closing meetings
• Drafting internal audit reports for review by the Head of Internal Audit
• Provide assistance to Head of Internal Audit and participate in the completion of the company's annual risk assessment and development of audit plan;
• Working with Internal Audit team to identify key indicators to be measured in order to increase efficiency of audit process
• Identify where data and information can be used to assess risk and be integrated into audits including less data rich areas
• Help the business develop insight into the root-causes and potential impact of audit issues using analytics
• Ensure that the audit coverage is adequate for the issuance of an overall opinion on internal controls and risk management practices to senior management
• Performing data analytics using visualization tools and advanced analytics techniques/software (ACL, Arbutus) to support internal audit projects
• Experience in using business intelligence tools or programming software (Phyton or SQL) to fulfill analytics requests from auditors
• Insights and experience with SAP or SAP 4 HANA (for all modules) for data extraction and analysis.
• Reasonable experience in performing IT General Controls reviews


حسابات/فرض الضرائب/المراجعة/سكتير شركة

الكلمات الرئيسية

التدقيق الداخلي

الدخول للتقدّمسجّل وقدّمقدّم بدون تسجيل

ابلاغ عن هذه الوظيفة

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Agthia Group PJSC

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
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