- Developing a flexible risk-based internal audit plan with a set of identified audit priorities for review and approval of the CEO and the Audit Committee.
- Implementing the audit plan and attending to special assignments or projects requested by the CEO or Board.
- Issuing periodic reports to the CEO and the Audit Committee or Board, summarizing results of audit activities.
- Raising awareness of the Internal Audit function to establish value-driven alliances within the Company
- Initiating and supporting continuous improvement programs to satisfy shareholders and improve operational efficiency.
- Maintaining a professional audit to meet the future requirements of the Audit Charter.
- Supporting external and government auditors and maintain an optimal working relationship with them that avoids overlaps in audit approach and coverage.
- Ensuring that the organisation complies with and keeps abreast of sound internal auditing principles and best practices, particularly with the guidance provided by the Standards issued by the Institute of Internal Auditors (IIA) and other bodies like Information System Audit & Control Association (ISACA).
- Perform any other task assigned by management, the Chief Executive Officer, the Audit Committee, and the Board
- Report regularly to Chief Executive Officer and on an interim basis to the Audit Committee with regard to progress in achieving planned objectives.
- Attend departmental meetings with the Chief Executive Officer to discuss matters relating to the departments in line with audit plan.
- Liaise with the external auditors in order that Job Category Accounting & Audit
- Bachelor's degree from an accredited college or university.
- Certification as a CIA, CPA, CFE, CISA or Master's degree in Management.
- 10 years years of full-time audit experience in major business establishment in related fields.
- Extensive knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
- Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
- Knowledge of management information systems terminology, concepts and practices.
- Considerable knowledge of industry program policies, procedures, regulations and laws.
- Considerable skill in conducting quality control reviews of audit work products
- Skill in collecting and analysing complex data, evaluating information and systems, and drawings logical conclusions.
- Considerable skill in negotiating issues and resolving problems
- Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
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Internal Audit Manager - Dubai, United Arab Emirates - Adecco Careers
Description
Internal Audit Manager Jobs in Dubai, UAE by Adecco Careers |Internal Audit ManagerAdecco Careers - Dubai, UAE Posted In 6/10/2013
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Job Description
Our client, a reputable Facility Management Services provider is looking to appoint an Internal Audit Manager to develop a flexible risk-based internal audit plan under supervision of CEO and Audit Committee
Internal:
Experience Min: 10 Years
Career LevelJunior
Job TypeFull Time
Vacancies2 Open Positions
Salary Negotiable
GenderAny
Degree LevelBachelor's degree
Faculty / Institute Any
Major Accounting
Age Any
NationalityAny
Residence Location Any
Languages Any
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Have Driving LicenseAny
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The Adecco Group is the world's leading provider of HR solutions.
With more than 33,000 FTE employees and a network of 5,600 branches, in over 60 countries and territories around the world, we offer a wide variety of services, connecting close to 750,000 associates with well over 100,000 clients every day.
The services we offer fall into the broad categories of temporary staffing, permanent placement, career transition, talent development and workforce management solutions, as well as outsourcing and consulting.
The Adecco Group is based in Zurich-Glattbrugg, Switzerland and we are a Fortune Global 500 company listed on the SIX Swiss Exchange.
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