ASSISTANT MANAGER INTERNAL AUDIT

Job Purpose:

To direct and control the internal audit function, ensuring that all financial standards, regulations and statutory provisions are complied with and that there are the appropriate financial controls to ensure the efficient, effective and proper use of resources.

Education Qualification:

Chartered accountant with CIA credential. -Additional certificates and trainings in related fields will added advantage.

Duties & Responsibilities:

Direct and control all internal audit staff to ensure that they are appropriately motivated and trained and carry out their responsibilities to the required standards.- 

Develop and implement an annual operations audit plan to ensure the compliance with financial and statutory regulations and standards.-

Monitor the conduct of internal audits to ensure that all relevant activities are subject to periodic audit.-Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed.-

Develop all necessary internal controls to ensure that financial systems operate effectively and to identify potential problems.-

Maintain a working relationship with external auditors to ensure that they have all the information they might require.-

Carry out audit reviews to investigate any areas identified by management.-Plans, organizes and supervises the work of the Audit Executives.-

Assist in Assigning audit, reviewing audit work papers and determining material problems, evaluating staff, developing and providing training to staff.-

Apply advanced audit concepts and techniques in analyzing fiscal, operational and computed based systems; formulated, recommend and implement administrative policies and procedures to improve internal control systems.-

Coordinates with management, accountants and staff of various departments to obtain information necessary for internal auditing staff to conduct their audits.-

To participate in special project that requires audit or accounting expertise.-

Analyze complex problems to develop corrective action alternatives, prepare comprehensive, clear, concise reports, and communicate effectively in writing and orally, maintaining objectivity and impartiality.-

Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify any weaknesses.-

Provide information and assistance to managers and staff to enable them to comply with financial and statutory requirements.

Company Details:

 AL SAQR RECRUITMENT.

Address : Dubai-UAE

Salary Details:

Monthly Salary : Not Mentioned. 
Job Role : Assistant Manager Internal Audit. 

Employment Type : Full Time.

maximum  work experience : 5 year.

Contact details:

Mobile Number : -NIL-
Email: info@alsaqrhr.com

How to Apply:

Please send your CV to Email: info@alsaqrhr.com