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Job Specification

  • Number of Vacancies: 1
  • Job Type: Full-time
  • Experience: 4 to 8 years
  • Job Code: JB108650
  • Expiry Date: Jun 05, 2018

Job Summary

  • Functional Area: Other
  • Job Role: Audit, Compliance and Risk Manager
  • Location: Abu Dhabi United Arab Emirates

Job Description

  • To establish and direct the development of Internal Audit  policies & procedures and scope of internal auditing that includes efficacy of operations , reliability of financial reporting, deterring and investigating fraud, safeguarding assets and compliance with laws and regulations.
  • Establishes internal audit policies and procedures including the reporting templates for conducting and reporting audits in compliance with international standards and legal requirements .
  • Establishes and communicates the scope and objectives for the audit to CEO and BOD.
  • Draws up an annual audit plan covering all auditable area of business in consultation with CEO and BOD based on risk assessments.
  • Directs a broad and comprehensive audit of all sections of the business to ensure all resources are effectively, efficiently and economically managed.
  • Plans and ensures proper execution of financial and operational internal audit assignments, including coordination with functional heads.
  • Prepares periodic reports for the BOD on significant issues related to internal control processes to ensure its appropriateness with the business environment.
  • Determines accuracy, reliability and fairness of information of financial data at the company.
  • Identifies the key risks facing the business activities within the defined scope of audit.
  • Directs and oversees financial audits to analyze the quality and effectiveness of internal operating and administrative procedures and reports significant actual or potential control weaknesses.
  • Recommends an efficient and comprehensive program of internal control based on the audit findings.
  • Plans and conducts special investigations as directed by the BOD.
  • Maintains effective business relationships with the UAE Central Bank and External Auditors.
  • Provides timely, efficient, and effective audit updates on issues, opportunities and recommendations to the BOD and CEO.
  • Oversees any outsourced internal audit activities as needed from time to time.
  • Ensures audit team is adequately staffed with qualified team members.
  • Manages employees in the internal audit  division in performing their delegated tasks and nominate employees for appropriate training.
  • Performs any other relevant task as directed by BoD and CEO.

 
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