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- The incumbent is responsible forsupporting the Head of Internal Audit IPortfolio Manager – Technology Audit inproviding internal audit services primarily coveringGroup's Information Technology including internationallocations such as KSA, Egypt, India, London and Singaporeoperations support. He/she will undertake IS application audits,Integrated audits and ad hoc review work undersupervision.
- Develop and deliver an auditservice focused on control environment improvements that protectand enhance the group's financialposition.
- Raise observations that help businessdrive efficiency, improve revenue or cutcosts
- Ensure observations are supported byfacts, drafted per departmental standards and agreed withmanagement.
- Conduct periodic follow up toensure audit observations areimplemented.
- Conduct audits which are perceivedto add value to the business.
- Unplannedallowance effectively used
- Management seekInternal Audit advice on risk/controlmatters
- Completion of Audit by Adviseddate
- Auditee Feedback on the relevance ofreported findings
IT Internal Audit Manager - Dubai, United Arab Emirates - MACKENZIE Jones
