Internal Audit Manager

 

Description:

Responsibilities:

  • Develop and execute a risk-based audit plan, including the identification of high-risk areas, based on a thorough understanding of the organization's business and operations.
  • Lead and manage the internal audit team, including hiring, training, and performance management.
  • Plan and conduct audits of financial, operational, and compliance processes, and prepare written reports on audit findings, conclusions, and recommendations.
  • Work with senior management and department heads to develop and implement corrective action plans to address identified deficiencies.
  • Monitor and report on the status of corrective action plans to ensure timely and effective implementation.
  • Stay current with changes in laws, regulations, and best practices related to internal audit, and make recommendations for updates to the audit plan and/or internal control framework as necessary.
  • Develop and maintain relationships with key stakeholders, including external auditors, regulators, and other stakeholders as appropriate.
  • Provide training and guidance to staff on internal audit best practices and ensure that audit work is performed in accordance with professional standards and internal policies and procedures.

Requirements:

  • Bachelors degree in accounting or finance and professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ACCA or equivalent.
  • Minimum of 6-8 years of diversified experience in internal audit, with at least 3 years in a managerial capacity.
  • Excellent communication skills, both written and verbal (English and Arabic), and the ability to communicate complex issues in a clear and concise manner.
  • Must be available to join within 2 weeks.

Organization Crowe UAE
Industry Accounting / Finance / Audit Jobs
Occupational Category Internal Audit Manager
Job Location Dubai,UAE
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Experienced Professional
Experience 6 Years
Posted at 2023-05-07 5:16 am
Expires on 2024-10-08