Internal Auditor | Department of Culture and Tourism Abu Dhabi
A well-known and well-reputed Company based in Abu Dhabi, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Internal Auditor”.
| Company Name |
Department of Culture and Tourism Abu Dhabi |
| Qualification | Bachelors Degree | Masters Degree |
| Experience | 3 – 5 years of Relevant Experience Required |
| Monthly Salary | 5,000 AED – 6,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 50-100 Employees |
| Benefits | Medical Insurance |
| Location | Abu Dhabi |
To implement the IAD strategy as per DCT requirements in an independent and professional audit culture and practice within the Authority. Prepare internal audit reports in compliance with regulatory provisions and perform in adherence to policies, processes, standards and structures prescribed by the Internal Audit Department as per DCT’s risk framework and ADDA’s recommendations.
Key Accountabilities Audit Operations
- Contribute to the attainment of the audit plan and ensure adherence to the audit methodology & quality standards.
- Contribute to strengthening the internal control environment by planning and executing risk based audits to ensure adequacy of design and operating effectiveness of controls deployed in key business processes.
- Carry out assigned tasks such as producing audit reports and working papers to ascertain correct audit procedures to be carried out, clarity of the findings and compliance with the laws.
- Administer of the approved auditing practices to ensure that audit statements and reports accurately reflect the status and provide reliable information to control operations.
- Facilitate the ERM process to ensure that key risks are identified and addressed by respective stakeholders and that senior management is made aware of significant risks and their respective impact in a timely manner.
- Maintain record of historic audit reports to provide insight on past audit activities and findings, ensure all records are kept up-to-date as per the excellence standards at DCT. Ensure prompt and seamless accessibility to records for use by senior management, external auditors and other authorised personnel.
- Contribute to awareness and integration initiatives to enhance adoption of a “Risk Management Culture” across the Authority.
- Promote all related risk management functions within the Authority to increase awareness of risk elements pertaining to compliance, enterprise risk management and IT Security.
- Conduct timely identification and adequate management of financial and operational risks through a structured process of risk identification by monitoring & reporting the effectiveness of mitigation measures implemented by the risk owners.
Audit Reports & Evaluation
- Liaise with stakeholders to deliver efficient and accurate audit reports and to ensure the work processes are implemented as designed incompliance with the established procedures and standards.
- Draft and prepare reports addressed for the senior management to be submitted on the degree of compliance with DCT’s policies and procedures, adequacy of internal controls, the effectiveness of management in utilization of resources and control over operations.
- Report to the Audit & Risk Management Committee when required, on matters related to internal audit assignments and follow up reports, investigations, recommendations for improvement, risk advisory work and any other ad-hoc activities as required.
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