Internal Audit Manager - Abu Dhabi, United Arab Emirates - Al Forsan International Sports Resort

Al Forsan International Sports Resort

Verified Company

Abu Dhabi, United Arab Emirates

1 week ago

Posted by:

Ahmed Al-Mansouri

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Description

Position
:
Internal Audit Manager

Location
:
Abu Dhabi

Role overview

To provide effective support to the Chief Audit Executive (CAE) / Audit Committee and carry out assigned audits and supervise Internal Auditors.

To prepare analyses, reviews and assessments on the corporate governance, risk management and Internal control structures of the organization and carry out implementation of the audit plan.

Duties & Responsibilities

Managerial Role:

Prepare the allocation of the resources available to each phase of the audit assignment and review the work allocation to ensure that the team assigned possesses the requisite knowledge, skills and other competencies required to complete the audit assignment.
Supervise the execution of the internal audit plan through regular visits and discussion with the CAE/AC
Provide appropriate instructions and guidelines to the staff during the execution of the audit assignment to achieve the audit objectives.
Participate in the development of the training program for staff.
Ensure proposed job training is being conducted as recommended.

Functional Role:

Preparation of the Internal Audit Plan to cover audits of relevant systems and procedures across the organization.
Ensure there is a sound governance system within the department and prepare relevant documents as needed (IA methodology, Strategy, KPI's, Audit Plan, Resource Plan etc.)
Conduct Risk Assessments to prioritize the planned reviews.
Visit various departments and locations to meet personnel and review systems and controls being implemented.
Participate in reviewing resource utilization to assess their economical and efficient use and the extent to which assets are safeguarded from loss.
Assist in reviewing the reliability and integrity of management information developed within the organization and the effectiveness with which this information is managed.
Monitor compliance of internal systems and procedures with the recommended organizational policies, relevant laws, agreements and regulations.
Interact with external auditors to ensure effective audit coverage as instructed by CAE/AC.
Prepare / review recommendations, assessments and reports as directed after completing the planned reviews.
Participate in monitoring the implementation of audit recommendations.
Perform any other relevant tasks as directed by the CAE/AC
Perform other related duties, as assigned.

Minimum Qualifications & Experience:

Bachelor's degree in Accounting or equivalent, preferably Masters in relevant discipline
Preferably "relevant industry certifications (e.g. CA, CPA, CIA, etc.)"
Minimum 810 Years of relevant audit experience (including internal audit), from which 24 years at managerial level.
Must be able to deal with workrelated deadlines, accountabilities and responsibilities
Must be able to work under frequent job pressure generated by short and inflexible deadlines
Must be able to work independently and under time constraints

Salary:
AED25, AED28,000.00 per month

Education: