Internal Audit Manager

Job Summary:

The Internal Audit Manager is responsible for planning, executing and reporting on operational, financial, regulatory, and compliance related audits/reviews of our internal audit clients.

Responsibilities:

• Plans financial, regulatory, compliance or operational reviews/audits.

• Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.

• Conducts risk assessments and identifies controls in place to mitigate identified risks.

• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

• Analyses and concludes on effectiveness and efficiency of control environment.

• Identifies control gaps and opportunities for improvement.

• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.

• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.

• Assess, evaluate and promote compliance to the client’s internal policies.

• Contributes, as appropriate, in the year-end financial audit with the external auditor.

• Provides advice and recommendations on internal control and participates in enhancing internal audit standards and practices.

• Researches new or technical subjects when required to support audits

• Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.

Job Details

Date Posted:	2014-06-13
Job Location:	Dubai, United Arab Emirates
Job Role:	Accounting/Banking/Finance
Company Industry:	Accounting/Auditing; FMCG; Distributions and Logistics
Monthly Salary:	US $3,000