Assistant Manager - Internal Audit

Since 1998, Havelock One Interiors has established itself as a leading turnkey fit-out service provider in the Middle East. We specialize in interior contracting and the manufacturing of bespoke joinery, metal works and sophisticated shop-fittings.

We are looking for a qualified CA / ACCA / CPA with 5 years plus post qualification experience to join our in-house Internal Audit & Risk Function.  The ideal candidate would be someone who has strong experience in conducting internal audit and advisory engagements for key business processes, working knowledge of accounting standards / GAAPs, understanding of internal controls frameworks and self-driven professional.

Duties and responsibilities:

• Lead and execute internal audit, SOPs and other risk advisory assignments for key business processes.
• Interact professionally and independently with process owners and function heads to understand business processes, carry out field work and discuss draft findings.
• Carry out data analysis using CAATs / MS Excel, Conduct Tests of Design and Tests of Operating Effectiveness for key controls.
• Draft internal audit reports / SOPs independently.
• Work as a strong team player, provide support to colleagues.
• Build professional relationships with officers in other functions.
• Assist in internal investigations as directed by the Head of Internal Audit.

Personal Qualities: The ideal candidate for the Assistant Manager - Internal Audit role has the following skills, personal qualities and experiences:

• Preferably a Chartered Accountant (with not more than 3 attempts to qualify).
• Article ship with reputed firms.
• 5 years and above Post Qualified Experience.
• Ability to work effectively as a team member.
• Mandate to have good understanding of business processes and eye for detail.
• Good knowledge of MS Excel, MS Word and working knowledge of MS Power Point and MS Visio.
• Strong communication skills.
• Ability to work under pressure and manage time effectively.
• Excellent interpersonal skills.