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    Internal Auditor

    Manpower Middle East

    Abu Dhabi, E.A.U.

    Réf. JB1784294

    Description du poste

    Reporting To The Internal Audit Committee comprising of the Group Chairman and the Group Managing DirectorMission Under direction of The Internal Audit Committee, the Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. Essential Duties Conduct risk assessment of assigned department or functional area in establishedrequired timeline. Establish risk-based audit programs and act according to an approved Internal Audit agenda. Determine scope of review in conjunction with the Internal Audit Committee for Pre or Post Audit. Review the suitability of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension of risk. Determine compliance with policies and procedures. The Internal Auditor communicate findings to senior management and draft comprehensive and complete monthly report of audited area while allowing adequate time for senior management reply to any particular addressed risk concern.Objectively review an organization's business processes. Evaluate the efficacy of risk management procedures that are currently in place.Protect against fraud and theft of the organization's assets.Ensure that the organization is complying with relevant laws and statutes. Make recommendations on how to improve internal controls and governance processes. Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met.Reports risk management issues and internal controls deficiencies identified directly to the Internal Audit Committee and provide recommendations for improving the organization's operations, in terms of both efficient and effective performance.Credentials A Bachelor or Graduate degree holder in Accounting or Finance. An Internal Auditor by Choice in terms of career progression. CPA or CIA is preferred. A minimum of 5 to 7 years experience in a similar capacity. Adequate UAE experience is a must.



    Détails du poste

    Lieu de travail:
    Abu Dhabi, Émirats Arabes Unis
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