Job Description

Our client a Semi-govt Holding group based in Dubai is looking to hire an Internal Audit Manager, must have background in Real Estate OR Manufacturing industry. Budget - AED 30,000 + Family Benefits, Arabic language is a preference.
Key Responsibility: * Assist in conducting risk assessments, identify and evaluate risks and controls for key business processes.

• Determine the direction and thrust of the proposed audit effort.
• Prepare audit plan and budget in line with the RBIA plan.
• Accomplish audit work in accordance with acceptable standards, plans, budgets, and schedules.
• Perform or assist in performing evaluation of significant risks & controls and ensuring comprehensive audit coverage for all activities under review.
• Determine the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
• Perform audit in a professional manner and in accordance with established guidelines.
• Evaluate system's effectiveness through application of knowledge of business systems, including financial, manufacturing, engineering, procurement, sales, other operations, and support functions.
• Direct, counsel and coach audit staff assigned to the audit, and review their work for sufficiency of scope, leading the audit team to optimal performance.
• Provide Executive Management with report on audit coverage and the results of the audit activity, discuss deficiencies, recommend corrective actions/improvements, and agree action plans with timelines.
• Prepare formal report expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
• Assist in obtaining status reports from auditee management on agreed management actions.
• Conduct / Assist in conducting special reviews / agreed upon procedures.
• Assist in performing independent internal quality review in line with the IIA standards.
• Develop and maintain auditee, staff and management relationships through individual contacts and group meetings.

Qualification:
Bachelor's degree in accounting / finance / business management
Must - Relevant professional qualification (CA/CPA/ACCA/CIA)

• Knowledge of Internal Audit practices. Considerable knowledge of the Global Internal Audit Standards issued by the Institute of Internal Auditors
• Total post qualification work experience of 9 years
• Reasonable exposure to ERP and Management Information Systems
• Strong interpersonal skills and communication skills

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Must have qualification - CA, CIA, CPA, CMA, ACCA (Any)
YES
NO Must have - Do you have experience in Real Estate OR Manufacturing Industry?

Skills Required