Holders of the Guinness World Record for the "Largest Fireworks Display" ever recorded and "Largest Pyrotechnic Image", Fireworks by Grucci is a sixth-generation, family-owned and operated company. Known as "America's First Family of Fireworks," the Gruccis have transformed the night skies to the delight of millions across the globe since 1850. They are world-renowned for pyrotechnic artistry, scientific innovation and old-fashioned values. Their signature performances include the official celebration of the 200th Anniversary of the National Anthem “Star Spangled Spectacular,†in Baltimore, countless performances in and around Las Vegas, NV., seven consecutive U.S. Presidential Inaugurations; the Olympic Games in Beijing, Salt Lake City, Los Angeles and Lake Placid; commemorations such as the Centennial of the Statue of Liberty and star-studded extravaganzas including the grand opening of the Atlantis Dubai and the Palm Jumeirah Island in the United Arab Emirates. On New Year’s Eve 2013, a stunning performance displaying 479,651 fireworks made its debut above Dubai’s iconic skyline. The Gruccis achieved their “Largest Fireworks Display†title with this performance and smashed the Guinness Book of World Record’s preceding mark. Phil Grucci currently serves as President/CEO of Fireworks by Grucci, Inc. and Pyrotechnique by Grucci, Inc., the manufacturing entity of the Grucci group of companies.... |
Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care & Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.
Job Purpose
To conduct Internal Audits at Branches and Head Office as per the approved audit program and defined guidelines by IIA.
Job Responsibilities
Auditing at Branches/Head Office
Perform audit procedures as per the audit program including physical cash counts at the branches located in different emirates
Prepare working papers with sufficient evidences to ascertain whether audit procedures were completed and to support audit findings/recommendations
Discuss and agree findings/recommendations with the respective process owners or Branch Management
Draft audit report as per the agreed report template and timely communicate the findings
Continuous Monitoring
Perform analytical reviews on periodical basis based on the set parameters
Report identified gaps/control weaknesses
Assist in highlighting risks and implementing control improvements to Senior Management
Other Matters
Assist in finalizing assignments/audits given by Board of Directors/Audit Committee/Senior Management
Assist in preparing/updating audit universe and risk based annual audit plan
Job Requirements
Qualifications
Qualified Chartered Accountant (preferably ACA)
Graduate or equivalent in any related field
Experience
Minimum 2 - 3 years of prior experience as an Internal Auditor preferably in Exchange House/Financial Institutions in UAE
Previous experience of handling audits at multiple branches/locations is an added advantage
Knowledge & Skills
Knowledge of Regulatory requirements
Knowledge of computer applications and operations (including Microsoft Excel)
Having knowledge of Exchange based ERP/CRM will be an added advantage
Good analytical skills
Good interpersonal and communication skills
Job Purpose
To conduct Internal Audits at Branches and Head Office as per the approved audit program and defined guidelines by IIA.
Job Responsibilities
Auditing at Branches/Head Office
Perform audit procedures as per the audit program including physical cash counts at the branches located in different emirates
Prepare working papers with sufficient evidences to ascertain whether audit procedures were completed and to support audit findings/recommendations
Discuss and agree findings/recommendations with the respective process owners or Branch Management
Draft audit report as per the agreed report template and timely communicate the findings
Continuous Monitoring
Perform analytical reviews on periodical basis based on the set parameters
Report identified gaps/control weaknesses
Assist in highlighting risks and implementing control improvements to Senior Management
Other Matters
Assist in finalizing assignments/audits given by Board of Directors/Audit Committee/Senior Management
Assist in preparing/updating audit universe and risk based annual audit plan
Job Requirements
Qualifications
Qualified Chartered Accountant (preferably ACA)
Graduate or equivalent in any related field
Experience
Minimum 2 - 3 years of prior experience as an Internal Auditor preferably in Exchange House/Financial Institutions in UAE
Previous experience of handling audits at multiple branches/locations is an added advantage
Knowledge & Skills
Knowledge of Regulatory requirements
Knowledge of computer applications and operations (including Microsoft Excel)
Having knowledge of Exchange based ERP/CRM will be an added advantage
Good analytical skills
Good interpersonal and communication skills
