11 Oct
RAK Ceramics
Ras Al-Khaimah
Who We Are
We help to create icons, we help to build marvels and our products feature in some of the most iconic buildings in the world.
RAK Ceramics is one of the largest ceramics brands in the world. Specializing in ceramic and gres porcelain wall and floor tiles and sanitaryware. Headquartered in the United Arab Emirates, we serve clients in more than 150 countries through our network of operational hubs in Europe, the Middle East and North Africa, Asia, North & South America and Australia. Across our global operations, we employ approximately 12,000 employees from more than 40 nationalities.
We are a publicly listed company on the Abu Dhabi Securities Exchange in the United Arab Emirates and on the Dhaka Stock Exchange in Bangladesh.
Life at RAK Ceramics
At RAK Ceramics, you will have the opportunity to work with our team of industry icons, best engineers, designers and developers who together, create and deliver lifestyle solutions that are the hallmark of our world-class brand.
We take pride in our forward-thinking dynamic culture that champions diversity and inclusivity and fosters a respectful working environment.
The Role
The role holder will be responsible for leading a team of auditors in ensuring the successful completion of the audit calendar and undertaking various governance initiatives while upholding high ethical and professional standards. Responsibilities include innovating audit methodologies, managing audit libraries in Teammate+, identifying process gaps, ensuring ISO 27001 compliance, utilizing advanced Excel/Power BI functionalities to automate checks and monitor controls. The role holder should be capable of facilitating risk management workshops, maintaining risk registers,
maintaining repository of documents and preparing reports for the Audit and Risk Committee.
What you will be doing
- Lead a team of auditors, oversee audit assignments, review work, and foster professional development.
- Innovate audit methodologies to enhance efficiency and streamline processes.
- Maintain the library of risks, controls, audit checks, and results in Teammate+ audit management software.
- Collaborate in charting internal audit calendars, preparing schedules, and managing the Audit Universe and Audit Cycles.
- Stay updated on regulatory frameworks, auditing standards, and accounting standards.
- Manage end-to-end audit reviews of functions and entities, identifying process gaps and anomalies, and preparing accurate and timely reports.
- Provide assurance on information security in compliance with ISO 27001.
- Design and implement data routines using Diligent (ACL) software and advanced functionalities of MS Excel and Power BI.
- Identify transactional anomalies, monitor control effectiveness, and uncover potential areas of risk within financial processes.
- Automate audit checks to improve the accuracy and effectiveness of audits.
- Facilitate Enterprise Risk Management workshops and maintain the organizational risk register in accordance with the COSO framework. Identify risk owners, collaborate on mitigation plans, and track implementation.
- Follow up on risk movements and prepare presentations for the Audit and Risk Committee.
- Uphold ethical standards.
- Prepare presentations for the Audit and Risk Committee and detailed reports for audit leadership and management.
- Maintain Permanent Audit File and ensure seamless retrieval.
- Verify tax compliance, ensuring adherence to local and international tax laws affecting the organization's operations.
- Review processes to enhance controls across various domains, recommending improvements.
- Pursue continuous professional development, staying informed about industry trends and best practices.
What we are looking for
- Someone who has managed a team in the past or a looking to transition to a people leader.
- TeamMate Audit Management with exposure to ISO 2700 and SAP S/4HANA.
- Information Security Management System (ISMS), International Financial Reporting Standards (IFRS),
IIA’s International Professional Practices Framework (IPPF) exposure would be preferred.
- Analytical thinking with high Ethical Standards and Integrity.
- Interpersonal with an interest in coaching and mentoring a team.
Our ideal match
- A completed Chartered Accountant degree between the years of 2016-2019.
- Minimum 2 – 5 years of post qualification/article-ship experience in Internal Auditing, Enterprise Risk Management Assurance and Corporate Governance.
RAK Ceramics is an Equal Opportunity Employer. We do not discriminate on the basis of race, colour, religion, gender, national origin, disability, age, citizenship, marital or domestic/civil partnership status.
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▶️ Assistant Manager - Internal Audit
🖊️ RAK Ceramics
📍 Ras Al-Khaimah