Job Summary
| Position Title | Internal Audit Specialist 18075 |
|---|---|
| Hiring Organization | Canon |
| Job Location | Dubai |
| Base Salary | AED |
| Job Schedule | Full Time |
| Required Skills | MS Tools, Organizational And Communication Skills |
| Required Experience | 5+ years |
| Joining | Immediately |
| Nationality | Any |
| Languages | English (both writing and speaking) |
Position Details
- Internal Audit Specialist
- In this role you will provide strong organizational skills to coordinate the creation of reliable internal controls and monitor adherence to those objectives
- You will adopt a proactive work style, keeping ahead of the curve for internal control processes, practices, and documents to identify weaknesses before they become problems
- You will be responsible for teaching skills to educate employees on internal control project requirements and action items
Responsibilities
- Implementation of SOX controls, training, and close follow up of relevant stakeholders.
- Develop and document end to end process (BPM) and SOPs.
- Maintenance of Company s Risk Register, following up with the action owners on the remediation strategies.
- Maintenance of Company s Governance Rules, ensuring they are understood and followed by the employees.
- Responsible for supporting the central internal control department.
- Responsible for supporting the external auditors.
- Coordinating and drafting of Corporate Governance matters for designated subsidiaries and branches.
- Ensuring all legal entities in scope are compliant with applicable laws and internal governance standards.
- Evaluate the internal control systems of the organization, identify shortcomings, and recommend suitable changes to management.
- Identify and deliver process improvements both regional and local where applicable.
- Advising legal entity directors and boards on their roles and responsibilities.
- Manage regional and local GRC projects.
- Facilitating the orientation of new joiners.
Requirements
- Fluent in English (both writing and speaking).
- Have 5+ years of experience of complex international legal entity structures and restructuring of entities.
- Have a Bachelor degree from an accredited University or College, followed by an International professional audit qualification such as CIA, CPA, ACCA, or CA.
- Be able to handle a high volume of tasks and meet objectives within tight deadlines.
- Previous experience with SOX and/or audit testing requirements.
- Experience in compliance and risk management in multiple business segments/industries.
- Experience with MS tools (especially Excel, Visio, Power Automate) and other reporting tools.
- Good organizational and communication skills to prepare presentations for senior managers.
- Ability to engage with internal and external stakeholders/service providers.
- Critical thinking and attention to detail needed to evaluate business activities and assess compliance risk.
- Possess superior analytical skills and a high level of attention to detail to perform duties effectively.
- Ability to work in a fast paced environment where every detail.
- Ability to self manage.
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