Internal Audit Manager

26 سبتمبر، 2022

0 4 2 دقائق

الوصف الوظيفي

Job Summary

To conduct independently internal audit assignments of complex accounting & financial controls systems or similarly complex segments of operations/ business units in Dubai, with moderate travel to branch offices, located in UAE.

Plan, organize and report on the work of audit team assigned on a permanent /project basis.

Audits conducted include regular & special financial /operational audits and encompass large or complex operations where data is involved.

Typically several audits/ audit segments are ongoing at one time.

Accountabilities

• Supervise subordinate auditors or other professionals & assistants assigned to the team (co-sourced IT Auditors etc..)

• Obtain information directly /indirectly through examination of records or by interviewing employees

• Assess the adequacy & effectiveness of internal controls, accounting & risk management systems

• Review implementation of accounting /front end systems to determine reliability in respect of producing accurate accounts & records of transactions

• Review for compliance with rules & directives & for effectiveness of procedures

• Assess efficiency & effectiveness in execution of objectives of units audited

• Conduct discussions of audit recommendations & findings at close of audits with the Head of Audited Unit

• Prepare Audit reports recommending remedial action/improvements & overall audit opinion. Audit Documentation and Audit Management System

• Maintaining documentation in support of audit testing and audit issues.

• Use of the Audit Management System

• Execution of internal audit plan, performing internal audit field-work following the planned audit programme and approach, delivery of quality work in line with Internal Auditing Standard

• Prepare data analysis which will assist in driving the strategy /plan for the audit and assist in identifying the various sampling methodologies to be used & identification of key risks of the audited unit

• Plan the strategy/objective of audit, determine the audit procedures & scope of the audit and prepare the audit programme

المهارات

Skills Required

• Strong Advisory/Consultative skills to be able to develop solutions to problems

• Ability to work across functions & locations as & when needed

• Strong Numerical, Analytical and problem solving skills

• Ability to work within tight deadlines & manage the work of others within an audit assignment.

• Strong Organizational skills

• Good presentation and report writing skill.

• Written and Verbal communication skills in English.

• Strong People/Interpersonal Skills with the Ability to make contacts & communicate well across the company

• Strong Influencing skills and ability to communicate audit results with Senior management Education, Experience and Formal/Professional Qualifications

• Qualified Accountant ACCA , ACA, CPA etc with experience at local/international level with a min of 6-8 years or First level university degree in Business Admin, accounting or another related field with experience at local/international level with a min of 10-12 years

• Professional audit /accounting

• Exposure in Hospitality/Hotel industry is a must.

• Professional audit /accounting