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Internal Audit Manager

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Country / Abu Dhabi / United Arab Emirates 1
Added via PC on Sep 20, 2016
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Company Name: Gulf Bankers Executive Search Employment Type: Full Time Monthly Salary: Unspecified Minimum Work Experience: 2-5 Years Minimum Education Level: Bachelors Degree Listed By: Employer Career Level: Student/Intern Description: Job Specification Number of Vacancies :1 Job Type :Full-time Experience :4 to 8 years Job Code :JB101544 Expiry Date :Nov 23, 2016 Job Summary Functional Area :Audit Job Role :Internal Audit Manager Location :Abu DhabiUnited Arab Emirates Job Description Job Summary: To plan, supervise and perform individual internal audit projects and complex multiple audits, in line with the Annual Internal Audit Plan, including presenting written findings and follow up on the implementation of agreed action plans. The Internal Auditor will also assist in the development of the Annual Audit Plan and risk and control assessment. Functional Role: Open and close accounts in the system after performing related checks and coordinate transfer of any balances (in case of account closure). Performing internal audit procedures including understanding organization objectives, structure, policies, processes, internal controls and external regulations, performing walk through, test of controls. Perform the risk assessment process during the planning of individual audit projects to identify the high risk areas and determine appropriate testing strategy. Prepare periodic reports and presentations to the Board Audit and Compliance Committee, Board of Directors and Senior Management. Prepare written audit reports, for each audit project and presents findings to Chief InternalAuditor. Qualifications and Skills: Bachelor’s Degree in Relevant Field Required Professional Qualification required (CPA, CIA) UAE Nationals: 4-6 years of relevant work Expatriates: 6-8 years of relevant work Analytical Problem Solving Continuous Improvement Interpersonal Communication Planning & Organizing Responsiveness & Customer Care Team Work Change Management Decision Making & Accountability People Management & Leadership

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