Assist Internal Audit Manager tocreate, review and update the Internal Audit manual, Audit charter,department policies etc.
Assist Internal Audit Managerto conduct comprehensive risk assessment of the Group companies / Department wise and recommend risk management strategies.
Determine the scope of internal audit in consultationwith the Internal Audit Manager.
Prepare &submit the detailed Internal Audit plan & procedures.
Visit regular client places to Execute the InternalAudit assignments as per Audit plan & as advised by theInternal Audit Manager
Prepare and submit comprehensiveand complete Internal Audit report of audit findings withappropriate recommendations.
Review the efficiency andeffectiveness of the internal control systems and policiesimplemented and inform the Manger for any procedure gap to enhancethe controls system.
Ensure compliance of Internal Auditprocesses with established policies, plans, procedures andapplicable laws and regulations
Conduct regular followup checking to ensure the approved Internal Audit recommendationsare strictly followed & report the progress.
Accomplish all ad hoc requests by Internal Audit Manager in atimely manner. People
Review, supervise the work ofAudit Associate and provide necessary guidelines.
Actively support, motivate and develop Internal Audit Assistantthrough proper guidelines and training. Education &Experience
Internationally recognized accounting degree(CA-Inter / ACCA / CIA) or similar professional qualification.
Minimum 3 years' experience in Internal Auditingin Real Estate industry (preferable Audit experience with reputedUAE Audit firm) Specific Knowledge
Strong knowledge inrisk and assurance concepts, standards Internal Audit practices
Strong oral & written communication skills inEnglish. Arabic will be extra advantageous.