Assistant Manager Audit
Union Properties PJSC
Dubai - United Arab Emirates
منذ 3 يوم
source : QuickJobsGulf

Job Purpose The role is to coordinate and effectively conduct internal audits to provide the senior management an assurance of the reliability and integrity of the information provided to them The role evaluates and ensures that the companys resources are economically and effectively utilised and safeguarded The role is to review and evaluate the companys internal controls processes policies and mechanisms to ensure that they are adequate effective and in compliance with companys overall policies and procedures The role is expected to assist the Senior Manager Audit in achieving the departments objectives through planned internal audit reviews and adhoc assignments in accordance with the Audit Charter Duties Responsibilities Assist the Senior Manager Audit in developing and maintaining the annual risk assessment annual audit plan should focus on the review of high risk business areas identified during risk identification and assessment exercise Ensure that the internal audit programme under the audit cycle stated in the Annual Internal Audit Plan are properly executed to provide assurance that the objectives stated under the Internal Audit role in the Internal Audit Charter are aligned towards the achievement of overall company objectives Plan and schedule audits and reviews in consideration of staffing availability and audit priorities sometimes managing multiple projects concurrently including special adhoc investigations and consultancy works as may be requested by Senior Management Review and ensure that audit report is prepared in a concise manner and that audit issues are placed in appropriate context with recommendations presented in a persuasive manner for proper implementation by the auditees Provide inputs to the development of the overall Audit Plan Audit Strategy by assessing and prioritizing the risks both at functional and corporate level to ensure that audit efforts and resources are focused on areas of high risk Assist in producing a draft and final audit report within the agreed timeframe and to present the findings of that report to the line manager of the area audited Demonstrate capacity and evidence for effective decision making and drawing sound conclusions Conduct regular follow up exercises to review status on implementation of action plans agreed by the audited department Summarize the results of follow up in a report presentation format on a quarterly basis Obtain analyze and appraise evidentiary data as a basis for an informed objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed Obtain sufficient background information and knowledge understanding of overall business process and identification of key risks to adequately plan and execute the fieldwork Provide evidential support for all observations risks identified and recommendations made to the senior management Maintain professional standard of work keep abreast with Internal Audit best practices and uses own professional judgment when the situation demands for it Gain and maintain sufficient knowledge on application of company procedures policies and objectives in order to more efficiently identify potentially high risk areas Perform any related duties assigned from time to time Collaborate with internal and external teams and ensure high levels of engagement and competence Technical Competencies Extensive working knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors Extensive working knowledge of International Financial Reporting Standards IFRS and accounting auditing principles and management practices Knowledge of management information systems terminology concepts and practices Considerable knowledge of industry program policies procedures regulations and laws Considerable skill and ability to conduct quality control reviews of audit practices Experience of working on spreadsheets relevant ERPs Microsoft office suite and specialized data extraction software similar to ACL IDEA etc Knowledge of advanced Excel and ability to work on macros is desirable Experience Minimum 67 years of experience in an internal audit or public accounting environment 35 of them as an Assistant Manager in the internal audit department with a big organisation Knowledge of industry best practices Education Certification Bachelors degree in Accounting Finance and Business Administration or advance degree preferred Member of internally recognized professional organization like CA CIA ACCA

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