Internal Audit Manager

الوصف الوظيفي
• Lead, manage and control the internal audit function by promoting high standards of control and providing an informed independent opinion and objective assurance on the efficiency and effectiveness of internal control systems, governance processes, risk management, and compliance across departments.
• Evaluate and appraise the adequacy and effectiveness of group accounting, financial and other operating, management, IT and administrative controls and procedures both existing and proposed in order to promote effective management controls and accountability.
• Monitor compliance of Audit processes with established policies, plans, procedures, laws and regulations in Group of companies.

المهارات
Minimum Qualification
• Bachelor Degree in Bachelor Degree in Accounts/Auditing or equivalent, Master’s Degree is preferred.
Minimum Experience & Knowledge & Skills
• 15 years of relevant experience in internal auditing, with varied experience in oil and gas operations and their inherent challenges/risks in the context of corporate function with 8 years of experience in supervisory/ managerial role..
• In-depth knowledge of International Professional Practices Framework (IPPF) and other standards and their interpretation and application to Internal Auditing practice.
• High interpersonal skills in line with the Corporate Role that requires interaction with all levels of Management in ADNOC and Group Companies.
• High level of proficiency in English and Arabic.

Professional Certifications
• Audit Certifications (e.g. CA, CIA, CISA) is required.

تفاصيل الوظيفة
منطقة الوظيفة أبوظبي, الإمارات العربية المتحدة
قطاع الشركة النفط/الغاز
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
الرقم المرجعي للوظيفة JB3780899
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 15
الجنس ذكر
الجنسية الأردن; الإمارات العربية المتحدة; البحرين; الجزائر; السودان; الصومال; العراق; الكويت; المغرب; المملكة العربية السعودية; اليمن; تونس; جزر القمر; جيبوتى; سورية; عمان; فلسطين; قطر; لبنان; ليبيا; مصر; موريتانيا
الشهادة بكالوريوس/ دبلوم عالي
العمر الحد الأقصى: 49

https://www.bayt.com/ar/uae/jobs/internal-audit-manager-3780899/