Internal Audit Manager
Robert Half
منذ 5 يوم
source :
  • The Company Our client is alarge, European listed MNC that is doing well in the region. Due toexpansion they are now looking to recruit a hands-on Internal AuditManager based in Dubai.
  • The Role The candidate must be happy withup to 70% travel at times (mostly to the MENA region) as the rolewill require this.

    An Arabic speaker is preferred but not a must.Key Responsibilities Conduct independent reviews and evaluations ofany and all management operations and activities to appraise : Compliance with policies, plans, standards, international bestpractices and applicable local laws and regulations that could havesignificant impact on operations.

    Financial information. Measurestaken to safeguard assets, including tests of existence andownership as appropriate. Economy and efficiency in the use ofresources.

    Effectiveness in the accomplishment of objectives andgoals established for operations and projects. Prepare the AnnualAudit Plan.

  • Prepares and presents reports tothe Head of Audit about the results of audit engagements,significant risk exposures and control issues Coordinate activitiesto the extent possible with the external auditors to enhance auditefficiency.
  • Exercise discretion in the review of records to ensureconfidentiality. Engages in multiple assignments concurrently Leadsproject planning, administration, and economics, e.

    g., budgeting,staffing and time analysis Delivers projects.

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