Internal Audit Manager
pwc middle east
Dubai, UAE
منذ 3 يوم
source :
  • Assist to develop theorganization’s yearly audit plan
  • Handle audit assignments, review all paperwork and auditreports
  • Review the reports that were preparedby other auditors
  • Initiate different projectplanning and help to assess risk
  • Develop auditdirection for the rest of the auditors in theorganization
  • Provide leadership to otherauditors on various assigned tasks and ensure satisfactoryoutcomes
  • Perform different audit tasks whichinclude preparation, paperwork, and other associatedreports
  • Help to verify the exactness ofdifferent financial situations as they relate to liabilities,assets, expenditures, receipts, and other transactions
  • Take part in the coordination of audit assignments andensure good interactions with the administrators, staff, externalauditors and law enforcement agencies
  • Participate in the development and implementation ofpolicies by providing short and long-term planning
  • Recommend different methods that could help to enhanceand improve control procedures
  • Work with themanagement to resolve issues that may have been identified throughaudit findings
  • Conduct follow-up on all thedifferent audit assignments given to other auditors
  • Make a research on the latest trends and other issuesrelating to the industry
  • Guild and advise theteam in the organization to ensure that the development andprocesses adopted are legal, and work to achieve a wide range oforganizational goals
  • Ensure properdocumentation of the results of the audit evaluations
  • Plan and allocate resources and staff in accordance withtheir skills and schedules
  • Ensure that auditsoftware are up-to-date
  • Perform other relatedassignments as assigned by the management.
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