Transguard Group was established in 2001 and has diversified significantly, we lead in the fields of Cash Services, Security Services, Manpower Services, Facilities Management & Aviation. Transguard Group is the UAE’s most trusted business support and outsourcing provider and has a large, dynamic, and culturally diverse workforce with 50,000 employees!
We are currently recruiting for an Internal Auditor to join our Audit team in our HQ, located in DAFZA, Dubai Airport Freezone.
Scope: Senior Internal Auditor will assist in the establishment, development, and evaluation of Transguard’s internal controls over financial reporting, compliance, and business operations. The role will be responsible for completing company-wide internal audits in accordance with annual audit objectives and facilitate opening and closing meetings with management, including providing detailed audit reports.
Financial
- Identify control weaknesses and recommend enhancements that will strengthen the internal controls of the company while gaining efficiencies
- Promote best practices and system improvements
- Identify the cost-effective improvements in the areas audited and other opportunities for improvement in business efficiency and resource utilization
Customer
- Perform all assigned audit duties in a way that reflects the highest professional standards and complies with IIA standards, Code of Ethics and Companies policies and procedures
- Draft audit reports and ensure audit findings, root-cause / impact analysis and recommendations are clearly presented and agreed with the auditee and agreed while maintaining a collaborative and productive working relationship
- Ensure completeness and accuracy of documentation to support all audit findings
- Periodically follow-up and provide updates on the status of IA observations to the IA leadership
- Assist Manager-IA in conducting entrance meetings with management to describe audit objectives, coverage areas, timing, and protocols
- Evaluate the adequacy of the corrective actions taken by management on audit recommendations/ improvement options
Process
- Ensure that all internal audit engagements are executed, delivered, and reported in accordance with the IA Methodology, Manual and Quality standards for internal audit work
- Develop risk control matrix (RCM), work programs, testing procedures etc. based on the process review identifying risks and their related controls
- Document process, prepare and present audit findings to the leadership teams
- Conduct follow-up audits to monitor progress on an ongoing basis
Innovation
- Perform data analytics to identify unusual patterns for further review and inspection
- Conducts investigations on any issues identified and proposes solutions to address them within a timely manner
- Perform special projects and investigations as required
