Opening for Deputy Internal Auditing Director - 3424892

ERAM Manpower Service
  • Opening for Deputy Internal Auditing Director Jobs in Abu Dhabi - 3424892

    ERAM Manpower Service
  • 9 - 18 Years
  • Abu Dhabi,Dubai - United Arab Emirates
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Job Description


The Deputy Internal Audit Directors responsibilities encompass, but are not limited to, the examination and evaluation of the adequacy and effectiveness of the organizations governance, risk management, and internal control processes as well as the quality of performance in carrying out assigned duties and responsibilities to achieve the organizations stated goals and objectives

The main job responsibilities and activities include, but are not limited to the following
Preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the companys key operational and financial activities and internal controls at company locations to ensure compliance with corporate practices and strategy;
Implementing actions related to the audit plan and annual planning risk assessment, audit execution, audit reporting, staff recruiting and development and Audit CommitteeCEO reporting;
Overseeing and monitoring the execution of individual audits defined in the audit plan ensuring conformity and adherence to (financial) requirements and internal controls;
Supervising the activities of the Internal Audit department of all units;
Performing consulting and advisory services related to governance, risk management and internal control as appropriate for the organization, and evaluating specific operations at the request of the Audit Committee or the Board;
Assessing Internal Audit reports ensuring the reports are clear, concise, include analysis and practical solutions, and ultimately provide value to company and its strategy;
Proactively inform senior management of significant risks or exposures related to internal controls, compliance, andor governance requiring prompt attention;
Overseeing Internal Audits participation in critical business and technology initiatives and projects ensuring that audits perspective is effectively communicated, and appropriate controls are designed and implemented on a proactive basis;
Executing special investigations and unplanned audits within company together with the Internal Audit Manager;
Attract, hire, and retain a team of high-performing audit professionals who possess outstanding knowledge, experience, ethics, and integrity;
Coach and supervise the work of the audit staff Hold annual employee performance assessments
Manage the work and performance of outsourced audit activities or consultants (if any)
Working closely with the Director of Internal Audit and meeting regularly to report the status of Internal Audits ongoing monitoring activities and providing well thought conclusions and recommendations
The Internal Audit Director reports to the Audit Committee and CEO

Thanks & Regards

Profile Summary

Type:Company Job

Eligibility:Chartered Accountant(Chartered Accountant), Chartered Financial Analyst(Finance), Bachelor of Commerce(Commerce).

Industry:Fertilizers / Pesticides

Function:Accounts / Taxation / Audit / Company Secretary

Deadline:24th Aug 2020

Desired Candidate Profile

Auditing, Auditor, CISA, CA, Acca, internal audit,audit

Company Profile

Not Mentioned

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