Internal Audit Manager
Ref: THQ-658
You will plan, direct, and manage Internal Audit activities through the implementation of internal Audit policies, processes, and programs for the entity in focus, whilst ensuring the alignment to the established frameworks, controls, and tools enabling the company to identify and mitigate potential business risks, whilst maintaining the highest levels of confidentiality and integrity.
As a part of this challenging role, you will specifically be responsible for:
Internal Audit Charter and Code of Ethics Development
Internal Audit Plans & Activities
Internal Audit Preparation and Execution
Audit Reporting
Awareness
The successful candidate will possess:
A great deal of knowledge of Internal Audit approaches and practices.
Expert level knowledge of risk-based audit and risk management methodologies
Outstanding ability to work with others in developing/creating solutions and complex problems.
An established and confident leader with a great deal of management skills, someone with a proven capacity to initiate, implement, and sustain development within a team environment.
Second to none organizational skills
Expertise and profound knowledge of Internal Audit standards and best practices.
Familiarity with UAE government laws and regulations, specifically related to finance or audit
An affinity with the UAE Government’s Accountability Authority regulations.
Minimum Qualification
Bachelor’s degree in Accounting, Finance, Business Administration, or any other related field.
Audit related professional certification
Minimum Experience
8 - 10 years of relevant experience in Internal Audit or Risk Management.
Job Grade
Additional Documentation
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