Job Opportunities at GEMS Education in UAE as an Assistant Manager - Internal Audit
Applicant criteria
- No specific age required
- 5+
- Both
Opportunity criteria
- Full time
Opportunity description
GEMS Education is offering a job opportunity in Dubai, UAE, as an Assistant Manager - Internal Audit.
Duties & responsibilities
- Carry out reviews as per the approved audit plan covering all areas related to the auditee from planning till completion of the assignment within the approved time frame.
- Development of audit programs and detailed audit work papers incorporating test schedules, observations, audit conclusions, and ensuring audit objectives are satisfactorily met.
- Examine and report on existing controls, systems, and procedures to ensure that group resources and assets are properly utilized and protected, and report on all inadequate or inefficient operations.
- To verify and report ineffective internal controls, including but not limited to accounting procedures, and suggest alternative procedures for better efficiency and control.
- Summarize and discuss key observations and recommendations with management and include the agreed management action plans with an internal audit report.
- Perform the required follow-up to ensure proper action is being taken by management on prior recommendations.
- Complete audit working papers and prepare the audit file ensuring the review scope has been captured and completed.
- Carry out the special reviews and investigations as assigned, and provide management with observation and recommendations within the approved time frame.
Eligibility criteria
- Degree in Commerce, Business Administration, Finance, or accounting, followed by an International professional audit qualification such as CIA, CPA, ACCA, or CA.
- 5+ years of experience in Audit, preferably in Internal Audit, Big 4 experience is a plus.
- Job-Specific Knowledge & Skills:
- Strong communication skills
- Value added in terms of business understanding, audit observations, and improvement recommendations.
- Risk-based approach.
- Team leader and coaching skills
- Strong analytical and investigation skills
- Good interactive and negotiation skills
- Strong problem-solving skills.
About Your Benefits:
An attractive remuneration package is on offer to the successful candidate including tax-free salary, medical cover, tuition fee concessions, annual leave, and end of service benefits.
About Application Process:
If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):
- Resume/CV
- Passport-size photograph
In line with the UAE's Emiratisation goals, GEMS welcomes and encourages applications from UAE nationals to join our fast-growing team.
About GEMS Academy:
Trusted for over 60 years and now a third generation education family, GEMS Education began in a single school room in Dubai. Today, we have the privilege of educating over 170,000 students from over 176 countries through GEMS owned and managed schools globally; over 270,000 students access resources through our services division.
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