Group Internal Audit Manager


Location:

Dubai

Date posted:

19th September 2019

Employment type:

Permanent

Job reference:

65500-0011174283

Staffing area:

Finance & Accounting


Description

The Company
A large local conglomerate specialising in the healthcare sector is looking to hire an experience Internal Audit Manager to join their growing team.


Key Responsibilities



  • Review business process and financial practices enterprise wide to ensure compliance with best practices, procedural efficiency, accuracy and compliance to regulatory standards.

  • Ensure alignment of processes and procedures across global locations and ensure effectiveness and efficiency of inter-departmental hand-offs.

  • Detailed planning of internal audit schedules and departmental audits and delivery of annual internal audit plan.

  • Conduct group wide internal audits on the processes and controls across finance and operations ensuring that risk and process design and implementation are assessed in addition to operating effectiveness.

  • Report the findings of the audits to the Audit Committee.

  • Interaction with Dubai government auditors (FAA) and preparation of recommended course of action to address any agreed findings.

  • Follow up and assistance with departments to support them in the implementation of recommendations.

  • Identification and tracking of enterprise wide risks.

  • Ensure appropriate use is made of data analytics in the delivery of internal reporting to increase efficiency and insights.

  • Ensure the integrity of reporting and compliance with local applicable regulations.

  • Perform ad-hoc projects as deemed appropriate.

  • Meet all internal reporting deadlines.

  • Ensure business risk is mitigated and the necessary controls are in place.

  • Effective relationships internally with key departmental counterparts.

  • Effective relationships with external parties as required.


Candidate Requirements



  • 5+ years' experience within an audit function.

  • Experience of working with large complex companies, and proven ability of interpreting business needs.

  • Strong industry knowledge and understanding an advantage.

  • Good understanding of Enterprise Risk Management and COSO Framework.

  • Knowledge of IFRS, US GAAP and ICOFR is preferable.

  • Ability to build productive working relationships across regions and business areas.

  • Thorough knowledge of local regulatory requirements.

  • Excellent analytical skills

  • Excellent report writing and presentation skills.

  • Accounting qualification.



Salary & Benefits



  • 40,000 AED per month

  • 30% Bonus

  • Annual air fare

  • Private medical insurance



Dubai

Dubai International Financial Centre (DIFC)
Gate Village 1, Level 1, Office Unit 104, P.O. Box 482100
Dubai
ae
+971 (0) 4 382 6700
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