About the Role:
Info Arab Media FZ-LLC/ Al Mashhad is seeking a Senior Internal Auditor to join our existing team in the Headquarter located in Dubai, UAE.
Key Accountabilities:
The selected candidate is expected to perform the following tasks:
Plan and arrange for the Internal Audit planning meeting, and agree with the Management on the audit approach and set the expectations for the audit assignment in line with the Internal Audit plan.
Plan and attend the opening planning meetings with the Head of the Function under review.
Draft the minutes of audit planning meetings and submit for approval.
Carry out risk assessment works and prepare a draft register of risks assessment.
Prepare the preliminary risk assessment exercise and discuss it with the team.
Prepare the testing strategy and Internal Audit program to follow to achieve the objectives of the assignment (substantive testing, detailed analytical review, etc.).
Prepare the detailed scope letter to be communicated to the Head of the Function under review.
Update the audit plan, the risk register and the testing strategy if required.
Execute the internal audit works to verify the extent of compliance with the applicable policies, laws and controls.
Ensure that sufficient testing is done for the internal controls identified during the planning phase. Confirm the conclusion on the internal controls effectiveness.
Ensure that sufficient documentation is developed and filed for a sound understanding of the activity of the Function under review and sign off the working papers.
Perform a detailed review and confirmation of the issues raised and the management response(s) and propose recommendations accordingly.
Prepare internal audit reports and present the findings from Internal Audit assignments to the Management.
Ensure that issues raised and documented in the working paper file.
Identify gaps between actual and expected performance.
Ensure the utilization of proper wording in the report to avoid any confusion.
Prepare the rating and prioritization of the points raised.
Obtain and document the management comments in the report.
Provide regular updates to the Management on the status of on-going assignments and the plan as a whole.
Attend the closing meeting with the Head of the Function under review to discuss the issues raised and recommendations suggested.
Prepare the issuance of the final report to the Management.
Conduct follow up assignments at the Function under review to ensure the proper implementation of the corrective actions agreed upon in the report
Report to the Management on the status of implementation of the recommendations raised in the final reports.
Execute special assignments as directed by the Management.
Comply with the Internal Audit Manual and Charter.
Qualifications & Experience:
7+ years of experience in Media industry or big 4 experience preferred.
Minimum 2 years’ experience in a senior position with exposure to wide range of audits (IT, HR, Finance, Procurement, etc..)
Bachelor degree in Finance or relevant field. CIA, CPA is highly preferred.
Attention to details and analytical skills
Very good administrative, organization and time management skills.
Excellent communication skills.
Ability to prioritise and work to tight deadlines with flexibility in a fast-paced environment.
Proficiency in Arabic and English language, both written and spoken
About Us
Al Mashhad multi-media platform, known for numerous programs in the private sector, is headed by the famous journalist Tony Khalife along with a group of investors. Al Mashhad provides an innovative experience that transcends the boundaries of platforms to present bold and varied content based on cutting-edge technologies by mixing television and digital broadcasting.
Launched in January 2023, Al Mashhad brings change and development in the media, to engage younger generations and to benefit from the digital transformation in the region. Al Mashhad is led by an exceptional team of specialists in the field to create outstanding content that tackles the most important issues and topics for the Arab viewer in an innovative and unique manner.
Al Mashhad, which seeks to meet the needs of audiences throughout the Middle East and North Africa region, will present its content in a digital and technologically advanced style that inspires and attracts viewers with a variety of programs, including the most important and latest political, economic and sports news through tasteful and fast news bulletins, in addition to a group of talk shows and satirical criticism of the Arab reality.
Al Mashhad will present a comprehensive and unique vision designed specifically for the Arab viewer based on the presence of an exceptional distinguished team of correspondents and journalists from all over the world, in addition to the fact that Al Mashhad programs will be based on the diversity of opinions and the richness of content through interaction with the Arab viewer on social media.
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