Internal Audit Manager (UAE National Only)

الوصف الوظيفي
ROLE STATEMENT

To direct and control the internal audit function, ensuring that all financial standards, regulations, and statutory provisions are complied with and that there are the appropriate financial controls to ensure that efficient, effective and proper use of resources.

PRINCIPLE TASKS & RESPONSIBILITIES

Prepare the Internal Audit Charter, Internal Audit Policies & Procedures and yearly Internal Audit Plan.
Perform Internal Audit reviews for the departments, including risk identification, to ensure compliance with policies, plans, procedures, laws, regulations and contracts
Review the means of safeguarding assets and verify the existence of such assets
Review the efficiency and effectiveness of the organization’s control processes and identify opportunities to improve organizational performance
Follow up on findings of Abu Dhabi Accountability Authority
Review financial statements and liaise with external auditors, and ensure proper coordination with top management
Review compliance with ethical business conduct
Review budget and management accounts
Conduct special audits as requested by the Management
Lead the implementation of the relevant capabilities required for organizational excellence to achieve continuous improvement in performance as a result of an effective learning from previous performance and best practices.
Lead the implementation of innovative practices towards achieving leading positions.
Responsible for compliance with EHS Policies and Procedures as per the EHSMS-General Framework.
Ensure that staff, visitors and contractors comply with all EHS Policies as per EHSMS-General Framework at all times.

المهارات
Education Required

Bachelor’s degree in Accounting with at least 5 years of experience directly related to the duties and responsibilities specified.
Must be active and good standing or must be practicing Certified Internal Auditor (CIA).

Competency Required

Demonstrate high knowledge of Internal Audit approach and practices.
Deep knowledge of risk based audit and risk management methodologies.
Demonstrated ability to work with others to develop creative solutions to complex problems;
Demonstrated personal drive and integrity, the ability to self-manage and the capacity to identify and effectively manage risks associated with changes;
High level oral and written communication, interpersonal and representational skills, and a proven ability to use these skills to prepare and present clear, concise, high quality advice;
Highly developed leadership and effective management skills, with capacity to initiate, implement and sustain improvement within a team environment, as well as the ability to work flexibly and cooperatively as a member of a team;
Organizational skills, including the ability to manage priorities and meet tight deadlines;
In-depth experience and knowledge of Internal Audit standards and best practices.
Should be familiar with Abu Dhabi government laws and regulations, specifically related to finance or audit.
Knowledge of Abu Dhabi Accountability Authority regulations.
تفاصيل الوظيفة
منطقة الوظيفة أبو ظبي, الإمارات العربية المتحدة
قطاع الشركة المحاسبة
طبيعة عمل الشركة صاحب عمل (القطاع العام)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني إدارة عليا
عدد سنوات الخبرة الحد الأدنى: 6
منطقة الإقامة الإمارات العربية المتحدة
الجنس ذكر
الجنسية الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/uae/jobs/internal-audit-manager-uae-national-only-4425601/