Manager Internal Audit
Alert HR Solutions ME
UAE, Abu Dhabi,Abu Dhabi
منذ 5 يوم
source :

Job Role : Manager Internal Audit

The Organization

Our client is a diversified investment company with entities in education, hospitality, healthcare, infrastructure, pharmaceuticals and other industries, both inside and outside UAE

They are hiring an experienced Manager Internal Audit who will carry out an independent examination of the organizations financial and information systems, operational records, processes, policies, procedures and standards Next to this the role is responsible to assess and improve the effectiveness of internal control system and business risk management processes This role reports to the Senior Manager Internal Audit

Duties & Responsibilities

Conducts audit assignments as allocated

Review Internal controls over management systems concepts, application control processes and procedures

Executes, the approved annual audit plan as agreed Collects and analyses all necessary evidence, to assess any potential procedural risks

Reviews completeness, appropriateness and effectiveness of processes, embedded controls and procedures, analyses deficiencies in terms of potential risks and recommends necessary action

Follows up on audit findings and audit report with concerned divisiondepartment manager to ensure implementation of agreed corrective action plans

Under the guidance of the supervisor, analyses, discusses and coordinates with audited department and concerned staff, revision and evaluation of internal controls and makes recommendations to improve applications embedded controls

Prepares preliminary draft audit report, highlighting deficiencies and non-compliance issues and recommending newadditional controls to mitigate such deficiencies Discusses the preliminary report with the concerned staff, and reviews their comments, feedback and corrective action plans with the supervisor in order to prepare the final audit report

Prepares draft audit report for Supervisors review, highlighting compliance status of concerned function, any non-compliance issues and shortcomings, and recommends action

Helps and follows up the implementation of corrective by various audited departmentsdivisions, according to audit reports and corrective action plans, as agreed with the auditees

Helps in updating Audit Programs and prepares working papers and schedules for completed audits

Performs special assignments other audit related duties as assigned

Skills & Competencies

Good knowledge of International Audit Standards established by IIA

Prior work experience in education sector is mandatory

Knowledge of Risk Management Standards

Knowledge of industry best practices

Communication and interpersonal skills

Analytical and problem-solving skills

Good knowledge of ERP systems and processes

Strong analytical and organizational skills

Excellent inter-personal and communication skills (verbal and written)

Independent, self-driven and pro-active attitude

Education & Qualifications

Bachelor Degree in Accounting

CIA certification is mandatory

Minimum of 8 years experience in relevant positon and industry

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