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Job Description

The Audit Manager will support the organisation by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes.


Responsibilities and duties
  • Thoroughly understand the business, activities, and processes of the EIA and its context.
  • Assist the Chief Internal Auditor in preparing the overall multiyear Audit Plan and
  • Assist the Chief Internal Auditor in preparing the overall multiyear Audit Plan and the annual Internal Audit Plan to carry out an efficient and effective audit;
  • Perform regular and ad hoc audits across all EIA functions, departments, activities,
  • Perform regular and ad hoc audits across all EIA functions, departments, activities, projects, processes and sub-processes, specializing in the audit of investments;
  • Conduct special reviews and/or investigations as directed by the Chief Internal
  • Conduct special reviews and/or investigations as directed by the Chief Internal Auditor;
  • Manage completion of the annual audit plan including coordination of internal and
  • Manage completion of the annual audit plan including coordination of internal and external resources.
  • Plan individual audit assignments as per the audit manual (e.g. preparing notification
  • Plan individual audit assignments as per the audit manual (e.g. preparing notification letters, opening meeting agenda, conducting opening meetings, preparing audit programs and audit summary memoranda);
  • Communicate with respective department/function heads and managers to
  • Communicate with respective department/function heads and managers to coordinate audit schedule and scope of audit;
  • Conduct risk workshop with auditees to confirm key risks and controls;
  • Manage and perform audit fieldwork to identify deficiencies in internal controls,
  • Conduct risk workshop with auditees to confirm key risks and controls;
  • Manage and perform audit fieldwork to identify deficiencies in internal controls, process inefficiencies, fraud red flags or lack of compliance with applicable laws, government regulations and internal policies or procedures;
  • Manage and perform reviews of internal controls, business processes and policies to identify potential risks and to ensure their efficiency in protecting the assets and overall interests of EIA;

Job Details

Job Location
United Arab Emirates
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified

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