Internal Audit Manager
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Description:
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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