Essential Roles and Responsibilities
Assist the Audit management in developing risk-based audit plans and planning Audit Engagements. Ensure that audit schedule, scope and program prepared for all the group companies.
Execute the planned audits as per the plan and within the defined budget and in accordance with defined audit methodology. Assist in reviewing the audit program, analyzing findings and the supporting documents procured in support of the issues raised to prepare an accurate and authentic report.
Develop the list of the issues and assess if any other area or related activities are required to be looked into so as to ensure that all aspects of the business has been covered and reflect a correct picture of the company’s commercial health.
Receive the response on the draft report from the concerned stakeholder, examine the same along with the Audit Manager and discuss with the client to reconcile the difference, if any.
Ensure end to end process reviews are conducted, collate and consolidate observations, finalize the draft audit report with the Operational / Functional team and present the report to the Audit management for their review. Assist the Audit Management in finalizing the executive summary.
Conduct special audits / reviews on the request of the operating companies or on the advice of the Audit Manager to thoroughly investigate the critical segment of the business, identify the weaker and problem areas and recommend measures for effective control.
Chartered Accountant or Inter CA with a Post Graduate Degree
CIA certification would be an asset.
3 to 5 years of relevant experience, preferably with Big 4 audit experience
Experience in Real Estate (or) Automotive sector is a must.
Excellent data analytics and problem-solving skills. Exposure to Data Analytics tool preferred.
Established in 1979, we are among the most respected, successful, and dynamic companies in the Middle East. We operate nearly 200 stores in 6 countries in the region, with the head office in Dubai, UAE.
Our portfolio includes some of the worlds most prestigious and well-known retail, beauty and automotive brands, including Armani, Bvlgari, Banana Republic, Gap, Harvey Nichols, Bloomingdales, Aveda, Kiehls, Ford, Ferrari and Maserati.
We have expanded our retail offering into the e-commerce space through our innovative shopping portal, Ounass.
Our portfolio extends to hospitality as well, offering irresistible experiences, with brands such as Caffé Nero, Armani Caffé and Magnolia Bakery, among others. In addition, Al Tayer Group has interests in a number of other industries in the region, including engineering, real estate and interior contracting.
We have a diversified workforce of over 8,000 people from over 100 countries who contribute to our success. We pride ourselves on recruiting the best global talent to join our team of professionals, fostering a culture of diversity.