Our client, a well known company is looking for a Chief Internal Auditor.
Job Purpose:
To establish and direct the development of Internal Audit policies & procedures and scope of internal auditing that includes efficacy of operations, reliability of financial reporting, deterring and investigating fraud, safeguarding assets and compliance with laws and regulations.
Reporting to:
Board of Directors, Dotted line reporting to CEO
Key Accountability:
-Establishes internal audit policies and procedures including the reporting templates for conducting and reporting audits in compliance with international standards and legal requirements .
- Establishes and communicates the scope and objectives for the audit to CEO and BOD.
- Draws up an annual audit plan covering all auditable area of business in consultation with CEO and BOD based on risk assessments.
- Directs a broad and comprehensive audit of all sections of the business to ensure all resources are effectively, efficiently and economically managed.
- Plans and ensures proper execution of financial and operational internal audit assignments, including coordination with functional heads.
- Prepares periodic reports for the BOD on significant issues related to internal control processes to ensure its appropriateness with the business environment.
- Determines accuracy, reliability and fairness of information of financial data.
- Identifies the key risks facing the business activities within the defined scope of audit.
- Directs and oversees financial audits to analyze the quality and effectiveness of internal operating and administrative procedures and reports significant actual or potential control weaknesses.
- Reports suspected instances of conflicts of interest and unethical conduct and negotiates action plans with BOD/management to address the issues.
- Recommends an efficient and comprehensive program of internal control based on the audit findings.
- Plans and conducts special investigations as directed by the BOD.
- Maintains effective business relationships with the UAE Central Bank and External Auditors.
- Provides timely, efficient, and effective audit updates on issues, opportunities and recommendations to the BOD and CEO.
- Oversees any outsourced internal audit activities as needed from time to time.
- Ensures audit team is adequately staffed with qualified team members.
- Manages employees in the internal audit division in performing their delegated tasks and nominate employees for appropriate training.
- Performs any other relevant task as directed by BoD and CEO.
Job Details
| Date Posted: | 2014-08-11 |
| Job Location: | Abu Dhabi, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Real Estate; Accounting/Auditing; Construction |
Preferred Candidate
| Career Level: | Executive/Director |
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Date Posted: August 11, 2014 at 08:09AM
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Chief Internal Auditor - Master Developer - Forum International
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