Internal Audit Manager UAE National Only
Abu Dhabi Centre for Technical and Vocational Education and Training ACTVET
Abu Dhabi United Arab Emirates
منذ 23 ساعات
source : HireeJobsGulf

ROLE STATEMENT To direct and control the internal audit function ensuring that all financial standards regulations and statutory provisions are complied with and that there are the appropriate financial controls to ensure that efficient effective and proper use of resources PRINCIPLE TASKS RESPONSIBILITIES Prepare the Internal Audit Charter Internal Audit Policies Procedures and yearly Internal Audit Plan Perform Internal Audit reviews for the departments including risk identification to ensure compliance with policies plans procedures laws regulations and contractsReview the means of safeguarding assets and verify the existence of such assetsReview the efficiency and effectiveness of the organization s control processes and identify opportunities to improve organizational performanceFollow up on findings of Abu Dhabi Accountability AuthorityReview financial statements and liaise with external auditors and ensure proper coordination with top managementReview compliance with ethical business conductReview budget and management accountsConduct special audits as requested by the ManagementLead the implementation of the relevant capabilities required for organizational excellence to achieve continuous improvement in performance as a result of an effective learning from previous performance and best practices Lead the implementation of innovative practices towards achieving leading positions Responsible for compliance with EHS Policies and Procedures as per the EHSMSGeneral Framework Ensure that staff visitors and contractors comply with all EHS Policies as per EHSMSGeneral Framework at all times

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