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    Assistant Manager Internal Audit - Dubai, United Arab Emirates - MainstreaM bar and grill

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    Description

    Responsibility:

    • Assist the Manager in developing and maintaining annual riskassessment, annual audit plan and updates to the Senior Managementand Audit Committee.
    • Ensure that the internalaudit programme under the audit cycle is timely executed and arealigned towards the achievement of overall companyobjectives.
    • Plan and schedule auditsindependently and reviews in consideration of audit priorities,sometimes managing multiple projects concurrently, includingspecial ad-hoc investigations and consultancy works as may berequested by Senior Management.
    • Deployacceptable tools and techniques to make the audit processefficient.
    • Ensure that audit assignments areconducted in accordance with the International Auditing Standardsand Professional Code of Ethics (Big 4benchmark).
    • Ensure compliance withInternational Internal Auditing Standards and that all auditfindings and issues are properly documented, communicated, andagreed upon with the auditees.
    • Review andensure that audit report is prepared in a concise manner and thataudit issues are placed in appropriate context with practicalrecommendations presented in a persuasive manner for properimplementation by the auditee.
    • Demonstrateeffective time management skills by ensuring that audit assignmentsare completed within time budgets and calendar schedules whilehandling multiple jobs and maximizeproductivity.
    • Highlight potential risks andquantify either value at risk or improvement potential whereverapplicable.
    • Communicate effectively andprofessionally with business unit / department managementthroughout the audit process with regard to developing a mutuallyeffective audit work schedule, conducting audit status meetings,and leading the entrance and exit conferences.
    • Establish and maintain effective business relationships within theorganization and maintain knowledge of assigned operating businessunits / functional departments.
    • Ensure thatthe working papers are adequately maintained as per the acceptedInternal Audit Standards
    • Monitor internationaldevelopments, emerging trends and best practices in internalauditing and implement them, as applicable.

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