Assistant Manager Internal Audit (For UAE National ) - 3434282

Confidential Company
  • Assistant Manager Internal Audit (For UAE National ) Jobs in Dubai - 3434282

    Confidential Company
  • 5 - 9 Years
  • Dubai - United Arab Emirates
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3434282

Job Description

JOB PURPOSE
Prepare and execute audit plan across assigned business units to ensure compliance with policies and procedures Identify business & control risks, provide independent objective assurance designed to improve operational efficiency, internal control and governance
Assists in development of annual audit plan
Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors
Schedules and plans audits; initiates project planning, assess risk and develops audit direction
Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget
Performs audit work, including plan preparation, work papers, finding, and associated reports along with discussions with respective process owners
Trains new staff, as needed
Keeps abreast of policies and procedures, emerging trends and successful practices in internal audit
Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals
Develops and provides training as requested
Performs miscellaneous job-related duties as assigned
Data analyses to improve quality and the efficiency in internal audit by
� Collecting and interpreting data
� Identifying patterns and trends in data sets
� Working alongside teams within the business or the management team to establish business needs
� Defining new data collection and analysis dashboards

Profile Summary

Type:Company Job

Eligibility:Any Graduation.

Industry:Shipping / Freight

Function:Accounts / Taxation / Audit / Company Secretary

Deadline:20th Feb 2025

Desired Candidate Profile

process

Company Profile

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