Internal Audit Manager (Manufacturing & Real Estate) - AED 30K + Benefits
- دبي
- دائم
- دوام كامل
- Determine the direction and thrust of the proposed audit effort.
- Prepare audit plan and budget in line with the RBIA plan.
- Accomplish audit work in accordance with acceptable standards, plans, budgets, and schedules.
- Perform or assist in performing evaluation of significant risks & controls and ensuring comprehensive audit coverage for all activities under review.
- Determine the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
- Perform audit in a professional manner and in accordance with established guidelines.
- Evaluate system's effectiveness through application of knowledge of business systems, including financial, manufacturing, engineering, procurement, sales, other operations, and support functions.
- Direct, counsel and coach audit staff assigned to the audit, and review their work for sufficiency of scope, leading the audit team to optimal performance.
- Provide Executive Management with report on audit coverage and the results of the audit activity, discuss deficiencies, recommend corrective actions/improvements, and agree action plans with timelines.
- Prepare formal report expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
- Assist in obtaining status reports from auditee management on agreed management actions.
- Conduct / Assist in conducting special reviews / agreed upon procedures.
- Assist in performing independent internal quality review in line with the IIA standards.
- Develop and maintain auditee, staff and management relationships through individual contacts and group meetings.
- Knowledge of Internal Audit practices. Considerable knowledge of the Global Internal Audit Standards issued by the Institute of Internal Auditors
- Total post qualification work experience of 9 years
- Reasonable exposure to ERP and Management Information Systems
- Strong interpersonal skills and communication skills