UDEEL
Internal Audit Expert (UAE Nationals)
For one of our client in Abu Dhabi.
Responsibility
The general objective of the job:
The internal audit expert is responsible for supporting the implementation of the internal audit plan and programs covering all aspects of operations; This supports the provision of a high-quality control environment and effective corporate governance in the department
In addition, the internal audit expert is also responsible for evaluating the workflow and associated controls; To ensure compliance with internal and external standards, laws, and instructions.
Specialized tasks:
• Implementation of the internal audit strategy.
• Representing the Internal Audit Department in governance, risk management and other internal controls.
• Work as a coordinator with the external auditor and the relevant authorities and the Abu Dhabi Accountability Authority.
• Project management of the internal audit department.
• Participate in special assignments, as directed.
• Contribute to the implementation of internal audit tasks
• Review information that is specific, true, reliable, relevant, and useful to support test results in specialized areas.
• Review and confirm the issues raised and the management’s response thereon.
• Issuing a draft audit report to the Director of Internal Audit for review
• Ensure that the audit procedures and processes implemented comply with the highest standards of auditing, quality, and value. Ensuring appropriate communication with the departments subject to auditing, and ensuring the independence and objectivity of auditors.
• Participate in issuing quarterly reports to the Audit Committee; To display the most important notes related to the internal audit reports
Job Requirements: –
Qualification:
• Bachelor’s degree in an appropriate discipline; eg finance, financial management,), accounting, business administration, economics.
• Certification from the Institute of Certified Management Accountants (CIMA) / Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA) or similar qualification and membership of the Institute of Internal Auditors and preferably other auditing/risk management certification(s)
Experience:
At least 6-8 years of experience, including experience in auditing.
Knowledge, abilities, and skills:
• Proven track record in internal/external audit and risk environment; This indicates strong performance in conducting audits and high-quality results and reports.
• Understanding of laws, regulations, and policies.
• Awareness of the culture of the work environment in the United Arab Emirates and the Emirate of Abu Dhabi.
• Ability to drive change, and adapt to change in a dynamic environment.
• The ability to communicate effectively and work with key stakeholders, DOE leadership, and senior management, as well as external parties and consulting offices.
• The ability to communicate effectively and build strong working relationships with colleagues, key partners, and stakeholders
• The ability to evaluate complex information; To verify its accuracy and understand its meanings.
• The ability to prepare and present comprehensive, accurate, and valid reports.
• the ability to ask appropriate and appropriate questions about the topic; For basic information.
• The ability to study the controls and designate spaces
Skills
• Analytical ability, problem-solving, and logical thinking skills.
• Effective listening skills.
• Effective communication and communication skills, both verbally and in writing.
• Organization and time management skills.
• Interpersonal skills and teamwork skills