Internal Audit Executive

1 week ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Department of Education And Knowledge - ADEK Full time
Participate in the development and execution of audit plans, policies, guidelines, procedures and internal control mechanismsAssist in implementing the relevant audit management frameworks, tools and softwarePrepare the working documents for compliance of ADEK and its affiliates to internal policies and proceduresSupport the development of audit findings for ADEK and its affiliates and report results to the audit committee and the chairmanLiaise for preparing for Abu Dhabi Accountability Authority ADAAs periodic audits, review findings provided, and ensure its fulfillment in ADEK and its affiliatesSupport in assessing detailed reports on audit findingsActively involves end users in the risk assessment process and the resulting outcomesPrepare whistleblowing activity reports while implementing corrective actions as requiredDevelop a risk based plan by selecting appropriate audit approach for better internal controlsReview final accounts for ADEK and its affiliatesManage special audit requests upon Chairman request subject to Audit Committee approvalPerform other tasks as requested by the Senior Manager

Internal Communication:
External CommunicationAssistant Manager - Internal Audit Quality AdvisorySenior Internal Auditor (Contract Basis)Internal Audit Monitor - Emirati ApplicantsHead of Service- Technology GRC- International Oversight
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