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Internal Audit Manager Required in Dubai
Responsible for the group's audit programs to ensure compliance with all internal controls, governance requirements and established policies and procedures.
Monitor the operating results, and ensure that appropriate measures are in place to achieve targeted objectives, reduce risk and make accurate decisions.
Developing Policies & Processes for Internal Audit function inline with and other applicable laws and regulations.
Provide input as per leading international practices and changes in the business environment which demand proactive action plans
Review and present reports on internal audit activity, including identification of potential problems and recommendat...
Scan QR
Internal Audit Manager Required in Dubai
Responsible for the group's audit programs to ensure compliance with all internal controls, governance requirements and established policies and procedures.
Monitor the operating results, and ensure that appropriate measures are in place to achieve targeted objectives, reduce risk and make accurate decisions.
Developing Policies & Processes for Internal Audit function inline with and other applicable laws and regulations.
Provide input as per leading international practices and changes in the business environment which demand proactive action plans
Review and present reports on internal audit activity, including identification of potential problems and recommendations for corrective actions, forecast trends and make recommendation
Lead the identification of audit coverage activities to develop comprehensive annual audit plans & programs
Review and assess the effectiveness of internal controls to ensure the Audit Operations are in compliance with policies and procedures
Perform follow-up work on post audit recommendations to determine adequacy of corrective actions taken by management
Keep abreast of legislative issues, new audit regulations/ trends and audit methodologies
Perform ad hoc investigations as requested by the Management
Qualifications
Bachelor’s Degree in Accounting & Finance or related field
Certified Internal Auditor (CIA) / Certified Internal Controls Auditor (CICA) or other Internal audit related professional certifications would be an advantage
Minimum of 10-14 years of audit experience
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https://ae.linkedin.com/jobs/view/group-internal-audit-manager-at-confidential-3572127929?r