Senior Audit Manager Group Audit Corporate Dubai
Al Futtaim Group
Dubai United Arab Emirates
منذ 12 ساعات
source : HireeJobsGulf

ROLE PURPOSE Plan direct and monitor the audit activities of a team of audit professionals to minimise risk recommend improvements to the Controls Governance of the organisation s financial operational and managerial processes and IT systems and provide reasonable assurance that the organisation complies with established company policies and procedures Assists the line manager by performing consulting and advisory services as required by Senior audit management Resources required to achieve accountability Direct Reports Senior Operational Financial Auditors and or Operational Financial Asst Manager Supervisor between 4 10 resources An Operational Financial Audit Manager could also be reporting to this role Financial Dimensions The Operational and Financial Audits of Al Futtaim Group of Companies both fully owned and partly owned in UAE and overseas for the specific segment vertical territories to which the job holder is assigned KEY ROLE SPECIFIC ACCOUNTABILITIES Development of an audit plan Execution and Management of Audit PlanManagement of Internal Audit Team IPPF Adherence to IPPF in the internal audit function Internal Audit Delivery and reportingCarrying out special assignments relating to Internal AuditAssisting Supporting the Line Manager

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