Senior Audit Manager | Group Audit - Corporate | Dubai

الوصف الوظيفي
ROLE PURPOSE:

Plan, direct and monitor the audit activities of a team of audit professionals to minimise risk; recommend improvements to the Controls & Governance of the organisation’s financial, operational and managerial processes and IT systems; and provide reasonable assurance that the organisation complies with established company policies and procedures. Assists the line manager by performing consulting and advisory services as required by Senior audit management.

Resources required to achieve accountability

Direct Reports:

Senior Operational/Financial Auditors and/ or Operational/Financial Asst. Manager/Supervisor between 4 -10 resources. An Operational/Financial Audit Manager could also be reporting to this role.

Financial Dimensions: 

The Operational and Financial Audits of Al Futtaim Group of Companies, both fully owned and partly owned in UAE and overseas for the specific segment / vertical/territories to which the job holder is assigned.

KEY ROLE SPECIFIC ACCOUNTABILITIES:

Development of an audit plan
Execution and Management of Audit Plan
Management of Internal Audit Team.
IPPF- Adherence to IPPF in the internal audit function.
Internal Audit Delivery and reporting
Carrying out special assignments relating to Internal Audit
Assisting /Supporting the Line Manager

المهارات
Education:

BA in Accountancy or equivalent
CPA, CA or ACCA professional qualifications

Minimum Experience and Knowledge:

10+ year of experience working within operational and financial audit
Minimum 3/5 years of management experience
Must have real estate industry experience with a solid understanding of real estate development
Excellent interpersonal skills
Strong business acumen with the ability to communicate business complexities to senior stakeholders
Arabic speaker preferred

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة المحاسبة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 10
منطقة الإقامة الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي

https://www.bayt.com/ar/uae/jobs/senior-audit-manager-group-audit-corporate-dubai-4334486/