Senior Manager Internal Audit Required in Dubai - Dubai
Senior Manager Internal Audit Required in Dubai
Introduction
We are actively searching for a Senior Manager to join our Internal Audit team in Abu Dhabi. The incumbent will provide Internal Audit focus for our subsidiary which focuses on Joint Ventures and Investments.
Sector Coverage (Broadly)
Distressed companies
Private Equity
Fin-Tech
Joint Ventures
Role Scope
Audit Planning
Audit Fieldwork
Audit Closure
Audit Reporting
Monitoring
Overview
· Planning and executing the internal audit schedule and evaluation of the effectiveness of controls in designated business operational areas, completion of fieldwork and reporting of findings along with recommendations for improvement. This includes providing an opinion on the quality of the risk management processes.
· Assist in the preparation of Audit Committee reports as well as other reports required by specific boards or committees as may be necessary from time to time.
· Full responsibility for risk assessment and relationship management for specific business areas such covering different sectors, including regulatory items such as anti-money laundering, insider trading, conflicts of interest etc.
· Perform peer reviews and quality assessments of audit engagements performed by other auditors.
· Evaluate and monitor the implementation of agreed corrective actions resulting from approved audit reports, including the plan and scheduling of retesting of controls
· Actively contribute to an increased awareness across the company and the importance of strong business controls and the effective management of business risks.
· Provide leadership input to the development of the internal audit methodology and working practices operated by the department.
· Promote a positive image of Internal Audit across the Corporate Group of businesses and Corporate functions through the quality interactions and value-added work.
Skills, Qualifications and Attributes
· Minimum: Bachelor’s degree in Finance, Accounting or other relevant business discipline
· Chartered Accountant, CIA or CPA (must have – CA is preferred)
· Charted Internal Auditor (desirable, but not essential)
· A minimum of 8 years’ progressive experience in Internal Audit with at least 3 years focussing on Joint Ventures. Additional experience covering distressed companies is highly desirable.
· The candidate must have prior experience working with one of the Big 4, and must have a minimum of 5 years’ experience working in the United Arab Emirates
Competencies Required
· Ability to manage multiple engagements simultaneously
· Excellent analytical and problem solving skills
· Excellent organisational skills
· Excellent report writing and presentation skills
· Excellent relationship management skills
· Excellent communication skills - communicates clearly and concisely, and has the gravitas to operate at Senior and Executive levels (internal and external)
· Strong leadership capability, including resource planning
· Commercially astute, with a strong attention to detail
· Strong delivery focus and ability to work to tight deadlines
· Flexible, adaptable, and ability to respond effectively to changing business needs
This role is based at our Head office in Abu Dhabi, and involves travel to other locations in the UAE, as well as some overseas travel.
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https://ae.linkedin.com/jobs/view/senior-manager-internal-audit-at-confidential-2961219772?
