Job Description

Roles & Responsibilities

Job DescriptionDepartment: Internal Audit (Arabic) Abu Dhabi Job Title: Assistant Manager / Manager / Senior Manager

Threshold Competencies

• Develop comprehensive internal audit plans, considering organizational objectives, risks, and regulatory requirements. Determine audit scope, objectives, and methodologies.
• Identify and evaluate risks within business processes, systems, and controls. Assess the effectiveness of existing controls and make recommendations for improvements.
• Ensure compliance with relevant laws, regulations, and industry standards. Stay updated with changes in regulatory requirements and implement necessary adjustments in audit procedures.
• Maintain effective communication with key stakeholders, including management and audit committee members, discussing audit results, progress, and areas for improvement.
• Ensure compliance with internal audit standards and methodologies. Review audit documentation, reports, and work papers to ensure accuracy, completeness, and compliance with professional standards.

Job Qualifications

• Several years of experience in internal auditing or related fields, with managerial or supervisory experience.
• Thorough understanding of internal auditing standards, risk assessment methodologies, and regulatory compliance.
• Leadership abilities and experience in managing and developing audit teams.
• Proficiency in audit software and data analysis tools.
• Should be Arabic speakers.

Domain/Industry: Management Consulting

Qualification: CA / ACCA / CPA

Years of Experience: Minimum 5 10 years post qualification