Internal Audit Manager


Job title: Internal Audit Manager

Company: Reeqwest

Job description: Our client is looking for an Internal Audit Manager to play the following roles…

  • Assists in development of the group’s annual audit plan and executes assigned internal audits of operational, financial and administrative activities, contracts, computer systems and major projects.
  • Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
  • Performs audit work, including plan preparation, work papers, finding, and associated reports.
  • Performs miscellaneous job-related duties as assigned across subsidiaries.
  • Reviewing monthly financial information, financial transactions, agreements, verifies the accuracy of financial records and physical count.
  • Preparing reports to highlight issues and problems and distributing the reports to the relevant people.
  • Writes clear concise Internal Audit Memoranda and Internal Audit reports in both Arabic/English language.
  • Attending meetings with auditee to develop an understanding of business processes.
  • Agreeing recommendations with relevant staff members to make improvements to operations.
  • Provides an independent opinion regarding the adequacy and effectiveness of management’s controls for safeguarding company assets and for providing reliable information.
  • Evaluates whether organisational units are performing their planning, accounting, custodial, and control activities in compliance with management instructions, policies and procedures and in a manner consistent with approved objectives and high standards of business practice.
  • Evaluates the cost effectiveness of company’s operating processes and procedures.
  • Perform data analytics/analytical reviews as part of the audit.
  • Follows up and appraises the adequacy of the corrective action taken to improve deficient conditions.
  • Ensures actions have been taken and deficiencies corrected in a timely manner and in accordance with the agreements in the audit report.
  • Travelling to different sites to execute audit plan or other assignments.
  • Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions.
  • Performing risk assessments on key business activities and using this information to guide what to cover in audits.
  • Assessing how well the business is complying with rules and regulations and informing management whether any issues need addressing.

Requirements:

  • Ability to apply audit standards through practical application
  • Ability to thoroughly review audit documentation for completeness, accuracy and adequacy while ensuring timely archiving of work papers
  • High attention to detail and excellent analytical skills
  • Age 30-45 max.
  • B.A. in Commerce , Accounting.
  • Bachelor of Commerce – Accounting Department.
  • Certified Internal Auditor, preferred

Expected salary:

Location: Dubai

Job date: Mon, 21 Feb 2022 08:09:29 GMT

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