Our Company, a third party administrator for automotive and insurance products and services is looking for an Internal Auditor to join the team in Dubai.
The key responsibilities of the role include:
• Developing the annual internal audit plan following correct methodologies and championing corporate governance concepts throughout the business.
• Work with the business to identify and implement process and control improvement
• Scope, plan, execute and report Internal Audits in accordance with the 2013 Internal Audit Plan requirements
• Manage external assurance providers to perform Internal Audits
• Assist in the roll out and implementation of the company Global Enterprise Risk Management framework
• Assist in preparing training programs to educate the business on Risk Management, Internal Controls
• Contribute to the development of the annual audit plan.
• To independently lead the planning and execution of audit engagements
• Act as an ambassador for Audit throughout the audit process
• Prepare and deliver training presentations to audit teams.
• Management of audit fieldwork including the monitoring of team member progress
• Accurately assess the materiality of audit issues
• Delivery of draft audit report
• Complete assignment reviews on audit team members
• Develop on-going working relationships with the Business Heads and their teams
• Provide input into resource planning and budgets
Job Details
| Date Posted: | 2013-03-18 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Automotive |
Preferred Candidate
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