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Location:
Sharjah
Salary - AED :
25000 / Month
Experience :
8 Years
INTERNAL AUDIT MANAGER   (32074)

 

Nadia’s client, a well-established group of companies requires an Internal Audit Manager with a minimum of 8 years’ experience in internal audit, and at least a minimum of 2 years' relevant experience in manufacturing or contracting industries.

 

Department: Internal Audit

Reporting to: Chairman Audit Committee & Group CEO

 

Job Responsibilities:

 

·                       Perform evaluation of significant risks & controls and ensuring comprehensive audit coverage for all activities under review including compliance with prescribed policies & procedures and relevant laws & regulations.

·                       Conduct Risk Assessment for the Group for developing Risk Based Internal Audit Plan for the Group and submission to Audit Committee for approval.

·                       Manage the performance and ensure implementation of audit procedures, including identifying audit steps, reviewing and analyzing evidence, and documenting auditee processes and procedures.

·                       Preparation of Audit checklists for various processes/audit segments.

·                       Conduct Internal audits according to the audit plans in all areas of subsidiary companies & Corporate office and communicate the results of audit and consulting assignments via written reports and oral presentations to the concerned management

·                       Supervise / guide the audit team members in conducting the audits and follow up tasks.

·                       Identify controls and processes weaknesses, document the main control points and provide evidential support for report recommendations.

·                       Preparation and follow-up of outstanding recommendations

·                       Ascertain the extent to which the system of internal control ensures compliance with organization’s policies and procedures.

·                       Prepare recommendations for all levels of management, considering materiality, pertinence and documentary evidence.

·                       Maintain effective communications with management and staff of all functions within the group companies.

·                       Conduct organization wide risk assessment independently

·                       Participate in the development of new internal control tools / systems to ensure that efficient and effective controls are incorporated.

·                       Ascertain that the system of internal control operates to ensure that the assets of the organization are properly controlled and safeguarded from losses arising from fraud, irregularity or misappropriation.

·                       Ensure that the accounting and financial management system are reliable and effective in design and to assess the extent to which they are being followed.

·                       Ensure the sound application of corporate governance rules

·                       Present to the Audit Committee the results, recommendations and conclusions of internal audits conducted.

·                       Conduct / assist the management in the execution of special audits/ assignments

·                       Proactively seek ways to make the best use of data as part of our audit process including to inform our understanding of risks and provide relevant insights to the business.

·                       Establish and maintain effective working relationship with peers and colleagues in the organization

 

Qualification:

·                       A professional qualification such as CA/CPA/ACCA/CIA, from a recognized international accounting/auditing body (must).

·                       Bachelor’s degree with a major in accounting, finance, or related field

 

Relevant Year of Experience:

 

·                       Minimum 8 years’ total experience in internal audit with minimum 2 years of relevant experience in manufacturing and contracting industries.

·                       Minimum 5 years (recent) experience in UAE/GCC and minimum 3 years in similar position.

·                       Big 4 experience is strongly preferred.

 

Technical Attributes:

·                       Proficient in MS Office applications.

·                       Understanding of the standards of the Institute of Internal Auditors (IIA) and the ability to fully comply with IIA standards.

·                       Excellent written and oral communication skills in English.

·                       Ability to establish and maintain effective working relationships.