UAE Advise

A well-known and well-reputed Company based in Dubai, 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  “Assistant Manager Internal Audit”.

One of the Prestigious Dubai Based Fashion Retailer is looking for a high caliber Assistant manager – Internal Audit and Manager Internal audit

KRA

• Provide support in preparing annual audit plans.
• Prepare audit work program based on process discussions with auditees for areas assigned by Head – Internal Audit.
• Audit work program should ensure adequate coverage for establishing:
• Effectiveness of internal controls so that processes operate with operational and financial integrity
• Identification of improvement areas to enhance, simplify, automate controls as well as improve process efficiency

Audit Execution & Reporting

• Ensure timely and appropriate execution of audit while ensuring
• Adequate coverage of transactions
• Deploying accpeted tools and techniques to make audit process efficient
• Keeping in context materiality as well weaknesses observed in process.
• Come up with recommendations that are value adding and practical and improve on current operations.
• Write concise, clear reports with facts and explanations that are suitable for senior management while at the same time are very actionable.

Audit Integrity & Standards

• Ensure confidentiality
• Ensure adherence to the internal audit department’s SoP’s and Policies for self and reportees.
• Ensure compliance with the internal auditing standards issued by IIA.

Accounting & Finance

Tags: Accounting and Auditing Jobs in Dubai, Internal audit manager jobs and careers in Dubai, jobs in dubai, UAE Jobs, Vacancies for internal audit manager in Dubai