Audit Charter:
- Implement Internal Audit Department (IAD) Charter.
Strategic Audit plan:
- Participate in the review of the Strategic Audit Plan at the beginning of each year to reconfirm the risks remains the same and there have been no changes in the systems that might affect the risk assessment.
- Participate in the development of the strategic audit plan for 3 to 5 years. This will define the audit assignments to be done on yearly basis.
Annual Operational Audit Plan (AAP):
- Participate in the development of the AAP for financial, operational, compliance, performance and information technology, detailing assignments, timeframes and resources required and submit to the HIAD for review and approval.
- Identify significant process, develop audit objectives and prepare the risk assessment process for each audit assignment and present to the HIAD for review and approval.
Audit Team Management and Development:
- Allocate the assignments under the internal audit plan to respective auditors and staff.
- Prepare the budget for each audit assignment and present it to the HIAD for review and approval.
- Provide the technical expertise on any related assigned duties and responsible for the updating of knowledge base and skills required for the execution of the internal audit assignments on regular basis.
Special Projects:
- Execute special investigation requested by the Audit Committee as directed by the HIAD.
Reporting to HIAD:
- Present the findings of the internal audit assignment to the HIAD.
- Provides regular feedback to the HIAD for the status of each audit assignment.
- Conduct follow up assignments and report to the HIAD the findings on the status of implementation of the recommendations raised in the final report.
Job Details
| Date Posted: | 2014-12-01 |
| Job Location: | Abu Dhabi, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Finance/Economics; Financial Services |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | United Arab Emirates |
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Date Posted: December 01, 2014 at 01:23PM
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Senior IT Auditor (UAE National) - Axiz Consulting
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