Head Of Internal Audit
Dubai, United Arab Emirates
Job Description
The Role
TGC is an Executive search and human capital firm with our office based in Dubai, UAE. We focus on providing exceptional talent across a number of skilled experts to meet your professional and technical talent requirements throughout Middle East. The competition for qualified senior management is severe and the best candidates are passive job seekers or are based outside the Middle East region. Our researchers have access worldwide, across industries and geographies. Our success is driven by our access, experience and judgment. We differentiate ourselves by our completion rates and the positive experiences clients and candidates have working with TGC. We have an excellent understanding of the local market, with a combined experience of over 20 years of a highly skilled team,we provide organizations the highest talent to ease the recruitment process and create significant opportunities for individuals.
- Build up inside review (IA) review constitution counting IA terms of reference and benefit conveyance approach \xe2\x80\xa2 Audit and alter the inner review group abilities blend and differing qualities concurring to organization\'s destinations and dangers \xe2\x80\xa2 Lead and survey yearly hazard examination to define chance based review arrange. \xe2\x80\xa2 Create and actualize a arrange for proficient and career improvement of IA staff \xe2\x80\xa2 Decide an satisfactory budget to back IA arranged exercises \xe2\x80\xa2 Set up clear execution guidelines for inner inspectors and the inner review work \xe2\x80\xa2 Set up suitable examination framework and conduct execution examination of IA groups \xe2\x80\xa2 Set up enlistment framework that result in competent entertainers being enlisted \xe2\x80\xa2 Oversee board, review committees and senior administration \xe2\x80\xa2 Update/develop prepare documentation to back management\xe2\x80\x99s SOX evaluation and Show Review Run the show compliance; \xe2\x80\xa2 Lead scoping endeavors for management\xe2\x80\x99s SOX appraisal and make report on last evaluation of inside controls over budgetary announcing for the financial year-end for management\xe2\x80\x99s survey; \xe2\x80\xa2 Total the Holding Company Chance Evaluation for NAIC compliance \xe2\x80\xa2 Help Hazard Administration with the improvement of the Company\xe2\x80\x99s Possess Hazard Dissolvability Assessment(ORSA) report to the controllers.
- Background in cryptocurrency. \xe2\x80\xa2 Minimum 8 years of experience in audit or accounts. \xe2\x80\xa2 At least 3 years in a management role. \xe2\x80\xa2 Knowledge of Generally Accepted Auditing Standards, Accounting and Finance Principles and Practices \xe2\x80\xa2 Usage of accounting knowledge in terms of reporting procedures, regulations and law \xe2\x80\xa2 Effective Communication \xe2\x80\xa2 Critical Thinking and Analysis \xe2\x80\xa2 Proficiency in Excel, Word, and Visio. \xe2\x80\xa2 Knowledge and experience in terms of software.
TGC is an Executive search and human capital firm with our office based in Dubai, UAE. We focus on providing exceptional talent across a number of skilled experts to meet your professional and technical talent requirements throughout Middle East. The competition for qualified senior management is severe and the best candidates are passive job seekers or are based outside the Middle East region. Our researchers have access worldwide, across industries and geographies. Our success is driven by our access, experience and judgment. We differentiate ourselves by our completion rates and the positive experiences clients and candidates have working with TGC. We have an excellent understanding of the local market, with a combined experience of over 20 years of a highly skilled team,we provide organizations the highest talent to ease the recruitment process and create significant opportunities for individuals.
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Job Detail
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Job IdJD1627735
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned