Do you enjoy being part of a successful team
Join our innovative (Department) Team.
The Hira Group is a pioneer and a leader, that caters to industrial segments Globally such as HVAC, MEP, Civil Construction, Infrastructure, Aluminium, Glass, Marine, Commercial, Residential and Industrial projects. Hira Group has expanded its activities in trading and customer base in GCC, India, Vietnam, Southeast Asia, Americas, Australia, New Zealand and Africa over the past 45 years.
Key Job Responsibilities:
- Type of audit (Operational, Conformance, Investigative and Management)
- To review all internal processes, system and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising
- Conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential hazards and breaches of conduct.
- Assisting in preparing the audit checklist and internal control checklist and to update the audit check list and internal control check list periodically.
- Examine divisions/departments compliance with internal rules & regulations established.
- Undertake a risk assessment and plan audit exercises that need to be duly performed.
- Conduct P2P, O2C, H2R, BOM, Inventory & other process audits & transactional level testing to identify exceptional transactions
- Continuous development of the audit processes in coordination with the process champions and prepare SOP wherever required.
- Constant written follow up with auditees for implementation of audit suggestions.
- Prepare audit reports that encompass the scope, procedures, findings & recommendations.
- Prepare Audit Committee presentation.
- Issue Audit Reports to the Auditee, Management and Group Audit Manager for timely and constructive decision making by highlighting the risk implications.
- Monitor management's response for ensuring implementation of recommendations as suggested in the Audit Report.
Qualifications & Skills:
- Bachelor's degree in finance, Accounting or similar (Masters Desirable)
- 4-5 years of relevant working experience in Internal Audit position (Preferably in the Manufacturing industry)
- Certified in ACCA/CMA/CIA/CPA or CA
- Excellent analytical, problem-solving, and decision-making skills.
- Understanding of SAP (Desirable)
- Strong communication skills and fluent in English
Working with us
At HIRA Industries LLC, we foster a collaborative environment where every individual's ideas matter. Sustainability and energy efficiency guide our daily practices and solution design. We promote diversity, trust, respect, and recognition under ethical business principles. Our people receive competitive pay, growth opportunities, and support for personal goals. Joining HIRA means being part of a passionate team redefining HVAC systems, rubber products, adhesive tapes, and insulation solutions across the industry.
