Internal Audit Manager

Summary:



Responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews of the company. Make recommendations that add value, ensuring maximum payback to the entity or process under review.



Duties and Responsibilities:



1- Assist the Head of Internal Audit in preparing a risk-based annual audit plan detailing the scope, nature and timing of audit activities.

2- Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks.

3- Design internal audit procedures and work programs to ensure that detailed audit work is effectively focused on areas assessed as high risk, thus ensuring maximum payback from the assignment.

4- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

5- Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.

6- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.

7- Ensure that audit observations and recommendations are clearly presented to and agreed to by management and that a subsequent audit report is issued promptly.

8- Monitor the timely implementation of all agreed upon recommendations.

9- Perform special reviews as and when requested by Management.

Job Details

Date Posted:	2014-04-10
Job Location:	Dubai, United Arab Emirates
Job Role:	Accounting/Banking/Finance
Company Industry:	Financial Services
Monthly Salary:	US $5,000

Preferred Candidate

Career Level:	Mid Career
Nationality:	India
Degree:	Bachelor's degree / higher diploma

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Date Posted: April 10, 2014 at 01:56PM

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Internal Audit Manager