Internal Audit Manager
AED420000 - 420000 / annum
Finance & Accounting
SUMMARY OF PROFILE:
Assist the Group Head of Audit to develop and execute the IA Plan, taking a lead in executing and supervising day to day fieldwork. To contribute to the function by identifying risks associated with business objectives and to evaluate controls to mitigate those risks to improve the effectiveness of the Governance, Risk Management, and control processes.
- Develop full audit/review plan, testing sample generation, audit program and review strategy documents
- Prepare draft Planning Memorandum
- Engage with the GMs, Financial Controllers, Senior managers and other key auditees on a review by review basis
- Discharge the audit program
- Conduct all fieldwork and achieve the documentation standards
- Prepare the audit file
- Issue a draft findings pack to the auditees and subsequently for HOIA review. Complete a feedback and issue resolution meeting
- Agree a full action plan to address shortcomings, gaps, weakness, non-compliance, and good practice.
- IA Annual Plan - ownership and personal management of the portion of the annual plan allocated by the HOIA.
- Prepare draft audit reports for HOIA review
- Minimum of Bachelor Degree (and one of) CA, CPA or ACCA. Desirable: CIA and CISA
- Experience of complex audits in a corporate environment, knowledge and experience in business cycles and more tailored commercial reviews
- Information Systems Audit experience and use of related IT audit tools and techniques including (ACL)
- Ability to think in an insightful way and manage multiple tasks
- Good interpersonal, people and team working skills
- Clear and professional communicator, both written and verbally
- Good attention to detail
- Problem solving and recommendation creativity
- Excellent verbal and report writing skills in English
- Good Excel / Word / Visio / PowerPoint/data analysis skills
10 years' experience of which 5 must be PQE, Big 4 trained and qualified,
Blue chip experience for 4 years+. Middle East Experience would be a plus.
35k AED per month