Established in 2004, Dubai Holding is a global investment company with investments in more than 34 countries and a combined workforce of nearly 45,000 individuals. In line with the vision of Dubai’s leadership and economic diversification strategy, Dubai Holding companies have nurtured sectors, irrevocably transforming Dubai’s socio-economic landscape and positioning Dubai as a diversified, globally integrated economy.
Dubai Holding is committed to the diversification of Dubai’s non-oil economy. Our portfolio, valued at over AED 284 billion, spans 10 sectors, including real estate, hospitality, leisure & entertainment, ICT, design, education, media, retail, manufacturing & logistics, and science.
For the Good of Tomorrow
Dubai Holding is looking to hire an Auditor reporting to Director – Internal Audit to participate in the individual internal audit reviews, the evaluation of identified risks, controls, governance and related frameworks in order to verify compliance with policies, identify areas for improvement and mitigate any risks in a timely manner, thus supporting the achievement of the audit objectives.
If you’re ready to embark on a dynamic journey where your talents are valued, and your contributions make a real impact, we would like to hear from you.
Key Accountabilities:
- Assist in conducting internal control risk assessment and internal audit processes including processes for operations, financial and accounting processes, marketing and sales processes, etc. through the implementation of audit plans and programmes as per the established procedures, timelines, and priorities.
- Assist the Internal Audit function in conducting initial opening and final closing meetings with process owners prior to the planned audit program and after the audit fieldwork is completed in order to communicate the details of the audit, determine timeframes and explain the audit requirements and process (before the audit) and audit findings and recommendations (after the audit).
- Conduct interviews with auditees to identify and understand all aspects of internal controls, procedures, policies and practices and make the relevant system notes as required.
- Perform audit work (as per the DH Audit Manual) by conducting field work, drafting reports as per the established internal audit quality assurance process, etc. in order to ensure these activities are conducted in a timely and effective manner.
- Develop key internal audit reports and other audit documents addressing the main audit concerns and submit it to the Internal Audit Manager for review, in order to ensure accuracy, completeness and validity of issues identified.
- Participate in reviewing and evaluating the adequacy and effectiveness of the organizational internal controls and risk management processes and governance to minimise risk and ensure compliance.
- Perform related tasks and duties as assigned and deemed responsible by the Line of Service Head.
Who we are looking for:
- Up to 3 years of relevant experience years of internal and/or external audit experience, preferably with the relevant Domain experience in which the Dubai Holding Group Operates or within the “Big 4”.
- Previous experience within one of the “Big 4” preferred.
Education / Professional Certifications:
Essential
- Bachelor’s Degree in Accounting, Business or equivalent from an accredited and renowned University.
- Bachelor’s in computer science, Engineering, Business Administration (For IT)
- Fluent in languages like Swift, Kotlin, Python, C#, C++, Java, SQL, Docker, R, and shell scripting. (For IT)
- Bachelor’s Degree in Engineering (Civil) (For Project Audit)
Desired
(Working towards) Professional Certification
Technical Competencies:
- Internal audit methodology, IA planning and administration/IA reporting technology
- Risk assessment
- Financial accounting practices and principles; accrual and management accounting practices and principles.
- Adequate knowledge of legal requirements within the UAE, international internal audit standards and requirements.
- Detail orientation; analytical capability
- Verbal communication and report writing
- Project management; multi-tasking
- Business acumen; industry knowledge; understanding business risks
Behavioural Competencies:
- Able to handle both hats: compliance and consultancy
- Team player and teamwork (supervise others when required)
- Strong interpersonal skills and customer focus
- Action oriented and results driven
- Communication skills (verbal and written) Leadership skills to lead a high calibre professional audit team
- Customer service mindset while at the same time being assertive and ensuring compliance
As much as we would be delighted to entertain all applicants, due to the high volumes of applications, only successful applicants will be contacted within 14 business days.
This job description is not all inclusive. Dubai Holding reserves the right to amend this job description at any time. Dubai Holding is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.
