Consultant Internal Audit - Dubai, United Arab Emirates - Grant Thornton UAE

Description

Prepare draft terms of reference/audit planning document prior to meeting the client ensuring any revisions are processed.
Prepare business proposals and ensure timely submission to the line manager.
Prepare fieldwork as applicable to review.
Produce close-out documentation and contributes to close-out meetings with the client.
Responsible for building and maintaining good working relationships with all clients and colleagues.
Delivery of internal audit service including devising strategic and annual internal audit plans on a risk-based approach.
Field management responsibilities including completing file reviews and preparing reports for review by assistant manager and engagement manager.
Planning and supervision of audits assigned to junior colleagues, including leading planning and exit meetings.
Reporting to Audit Committees on progress and key performance indicators against plan.
Preparing reports and presentations for assigned projects.
Formulate recommendations and solutions with attention to a client's wishes, capabilities and limitations forming concise reports.
Assist the client in implementing the plan and resolve any occasional discrepancies.

Assist in Financial Management including billing and income collection, compilation of profitability budgets and management of financial review process to achieve target internal profit measures.

Executing internal audit assignments independently to the required scope in compliance with risk based internal audit methodology including:
Treasury Management, General Ledger, Payroll, Capital Budgeting and Monitoring, Human Resources, Corporate Governance and Project, clinical governance, risk management arrangements and Change Management


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