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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 Assistant Manager – Internal Audit (Hospitality), reporting to the Director – Internal Audit. The role holder will be responsible to conduct risk-based internal audits in accordance with the annual audit plan, examine and evaluate the Group’s internal control systems, verify compliance with policies, identify areas for improvement and formulate recommendations to enable the mitigation of any risks in a timely manner.

If you are 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:

• Supports the execution of the audit plan and other initiatives based on importance and to ensure the critical and major areas are audited on priority.
• Contribute to the risk assessment process by identifying existing and emerging risks and internal controls within the Group and provide recommendations to mitigate risks.
• Conduct meetings with auditees to identify and understand all aspects of internal controls, procedures, policies and practices and generate the relevant reports as required.
• Conduct internal audit activities (as per DH Internal Audit manual) including the audit of areas such as operational processes, financial and accounting processes, IT, HR, marketing and sales processes, etc. depending on risks identified, and highlight non-conformances and facilitate their prompt mitigation.
• Support process owners in developing suitable corrective/preventive actions in response to the Internal Audits areas of non-compliance in order to enable quick correction and mitigation of further occurrences.
• Follow up on the implementation of corrective actions identified to ensure they are corrected on time and to keep the line manager informed of any discrepancies or delays.
• Complete the day-to-day activities assigned by following all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner while delivering a quality service to auditees and maintaining standards of excellence.

Who we are looking for:

• 3 to 5 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.
• Prior knowledge of the Hospitality industry and audit background.
• Strong data collection and analysis skills.
• Strong planning, organizing and report writing.
• Strong in Finance

Education / Professional Certifications:

• Bachelor’s Degree in Accounting, Business or equivalent from an accredited and renowned University.
• Professional Certification CIA
• Professional Certification CISA, CFE
• Internal audit methodology and Internal audit planning & administration
• Financial accounting practices and principles
• Adequate knowledge of legal requirements within the UAE, international internal audit standards and requirements
• Able to handle assurance, compliance and consultancy
• Team player and teamwork (supervise others when required)
• Strong interpersonal skills and customer focus
• Action oriented and results driven
• Customer service mindset while at the same time being assertive and ensuring compliance
• Detail orientation
• Analytical capability
• Verbal communication and report writing
• Project management
• Multi-tasking
• Business acumen
• Industry knowledge
• Understanding business risks

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.

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