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Senior Internal Auditor job – DP World – Dubai
Senior Internal Auditor job – DP World – Dubai

Senior Internal Auditor job – DP World – Dubai

Senior Internal Auditor job – DP World – Dubai

About the Business

DP World is a number one enabler of world business and an integral a part of the availability chain. We function more than one but linked companies – from marine and inland terminals, maritime services and products, logistics and ancillary services and products to era-pushed business answers.

We have a portfolio of 78 working marine and inland terminals supported by means of over 50 linked companies in over 40 nations throughout six continents with a vital presence in each top-enlargement and mature markets. We intention to be very important to the brilliant long term of world business, making sure the entirety we do has a protracted-lasting sure affect on economies and society.

Our devoted workforce of over 36,000 workers from 103 nations cultivates lengthy-status relationships with governments, delivery traces, importers and exporters, communities, and plenty of different essential constituents of the worldwide provide chain, so as to add price and supply high quality services and products nowadays and the next day to come.

Container dealing with is the corporate’s core trade and generates greater than 3 quarters of its earnings. In 2017, DP World treated 70 million TEU (twenty-foot similar gadgets) throughout our portfolio. With its dedicated pipeline of trends and expansions, the present gross capability of 88 million TEU is predicted to upward thrust to greater than 100 million TEU by means of 2020, in step with marketplace call for.

By considering forward, foreseeing alternate and innovating we intention to create the most efficient, environment friendly and secure business answers globally.About the Role

Deliver top quality inner audit engagements from begin to end (preplanning to wrap up) at any and all places around the DP World Group;

Apply knowledgeable chance and regulate wisdom to all situations encountered and determine all vital possible problems by means of analysing operations, reviewing compliance, recommending controls and auditing safeguards;

Communicate audit findings to GIA managers and the Chief Internal Auditor (“CIA”) to make sure any possible considerations are addressed in an efficient and well timed way; and in the long run reported to the DP World Audit Committee as mandated;

Draft audit studies to control and to our Audit Committee that encourage optimistic alternate throughout the suggestions; and

Lead different various inner initiatives which strengthen GIA’s important good fortune components together with, however no longer restricted to: lean auditing, knowledge analytics for steady auditing, steady growth and so forth.Key Accountabilities

You might be anticipated to:
Work with IA workforce on reasonable to advanced audits or independently lead on rather advanced audits of DPW trade gadgets, regional places of work or head place of work departments around the DP World Group with a core center of attention on monetary & operational processes and controls;

Supervise and/or execute audits from begin to end, the place directed by means of the IA Managers or the Chief Internal Auditor (“CIA”), turning in top affect audit evaluations addressing DP World dangers;

Produce top quality draft studies on findings and proposals from audits;

Plan and report all audits in step with GIA audit procedures to make sure supply of chance-primarily based audits;

Continually try to draft and expand Audit Work programmes for efficient and complete audits; Keep abreast of adjustments in criminal and regulatory setting which would possibly require inclusion and advise IA Managers/CIA if Audit Work Programmes require revision or replace;

Present audit conclusions to trade unit control as vital; this can be in a Boardroom thru PowerPoint presentation to managers or administrators;

Research and determine examples of organisational very best practices in and outdoor the crowd; flag those to the GIA workforce for sharing pass-borders; Encourage the working out of Group Policies (present and amended) at websites visited;

Manage core facets of our inner GIA Quality and Assurance Improvement Program to assist strengthen our high quality, effectiveness and potency in our audits;

Where required supervise extra junior workforce participants right through audits or different box initiatives. Provide at the job coaching as required;

Act as an envoy for DP World always when operating, making sure the perfect stage of protection is carried out in ALL actions; advertise and reveal sure behaviours in step with DP World values; Understand and practice DP World Code of Conduct and Ethic insurance policies

Assist on different linked tasks e.g. Fraud investigations, particular initiatives as required;

Experience & Qualifications


Undergraduate level in Accounting or Finance-related box

Certified Public Accountant qualification or similar ie ACA/MBA

CIA (Certified Internal Auditor) designation;

CFE (Certified Fraud Examiner) designation;


Have no less than five years’ sturdy revel in in auditing;

Are totally acutely aware of the entire IPPF requirements; you’re knowledgeable in making use of inner regulate ideas, together with COSO on numerous audit initiatives;

Well versed in Risk Management very best practices;

Can determine technical accounting problems in Financial Reporting beneath IFRS;

Successfully juggle more than one initiatives on the identical time; you ship high quality effects and are at ease operating with all types of types of workforce participants;

Are skilled in the use of knowledge analytics to your audit paintings and perceive the demanding situations and advantages those equipment can give (E.g. ACL/QlikView)

Are skilled in auditing building initiatives, contract control, undertaking control rules eg PMBOK or similar

Definite asset:
Experience within the marine terminal business;

Experience in auditing company sustainability;

‘Big 4’ revel in


Strong conversation abilities – You are a phenomenal listener. You keep up a correspondence obviously. You write exceptionally smartly and also you discuss eloquently. You can give an explanation for absolutely anything to someone. You’re at ease at the telephone or to teams of other people – at any stage. You are extremely tactful when turning in the information.

Problem fixing – You experience fixing issues. Getting to the foundation purpose. You love taking over tough demanding situations and discovering inventive, cutting edge answers. You don’t get flustered simply. If you don’t know the solution, you’ll dig till you in finding it

Detail orientated – You pay sturdy consideration to the main points as it’s one in every of your core qualities. As a ways as you’re involved, the rest value doing is value doing proper, each unmarried time. You keep focussed and not anything falls throughout the cracks in your watch.

Exceptional important considering abilities; you’ll be able to determine gaps in common sense and underlying reasons of problems; You suppose in your toes. You like studying new issues, and you’ll be able to be informed temporarily.

Strong collaborator – You can paintings independently since you self-arrange, with restricted route and steering, however you additionally experience taking part throughout dynamic and multi-cultural groups and are personable, useful and extremely organised

Results orientated – You are proactive in dealing with competing priorities and meet your cut-off dates and commitments; you at all times reveal a “can do” sure perspective

Confidentiality – You believe and offer protection to the confidentiality of corporate knowledge at ALL occasions;

IT abilities – You are extremely talented within the complete Microsoft Office Suite: Word, Excel, Powerpoint and Visio;

Flexibility to commute – You are able to commute between 30 – 50% of the time around the globe to our operations to accomplish audits on website online;

Languages – You discuss and write fluent English – further languages are an advantage, specifically Arabic, Spanish, French, Mandarin, Hindi.

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