Al- Naba Holding LLC is looking for Smart Internal Auditors for thier Internal Audit Division.

Job Profile:
• To conduct audit for the group companies in accordance with audit plan prepared and approved by Internal Audit Head.
• To carry out Financial, Operational and process audits of the group companies from time to time and responsible for ensuring the operating effectiveness of organization Internal Control System and suggest for improvement on the internal controls.
• To conduct regular internal audit duties like vouching, cash verification, stock verification, asset verification, Payroll, GL scrutiny, Purchases to Payables, Revenue to Receivables
• To carry out surprise Site Audits on a regular basis to ensure that manpower, consumables, inventory & machinery are within established budget without any deviation.
• To verify the accuracy of the MIS data submitted to the management.
• To carry out the analysis on the financial statements, ledgers, operational procedures and to identify the areas of revenue leakage, misappropriation of resources, process deviations, control lapses and suggest way for improvement.
• To carry out cost control audits by regularly analyzing the contracts profitability.
• To carry out any other audit assignment / detailed investigation as instructed by the Internal Audit Head / Management


CA –Inter, ICWA, CIA - with Internal Audit experience of minimum 3-5 years.

M.Com, MBA-Finance, any bachelor degree in accounting or its equivalent - with Internal Audit experience of minimum 5 years.

Job Specific Knowledge and Skills
• Good Interpersonal Skills with proven ability to communicate effectively (both written and verbal) with all levels within the organization.
• Unquestioned personal integrity with strong ethics and values.
• Strong analytical capability.
• Display awareness of the need for confidentiality in sensitive matters.
• Commitment to self development and expansion of knowledge.
• Working knowledge of audit techniques, regulations and methodologies
• Proficient user of MS Office especially excellent data analysis skill in MS Excel
• Logical approach to identifying and evaluating issues and problem solving
• Process Improvement skill


Interview on 27 & 28th May

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