Internal Audit Manager
2 days ago
Functional Skills and Competencies:
- End-to-end internal auditing, including audit planning, risk-control matrix, audit execution, audit report drafting and finalization, conducting exit meetings with auditees, preparation of executive summary and its submission to the Audit Committee of Board of Directors
- Performing walkthroughs of the business functions and documentation of Standard Operating Procedures
- Designing framework, testing design effectiveness and operating effectiveness of internal controls in the organization as per the COSO framework for Internal Control over Financial Reporting
- Information Technology General Controls (ITGC) and Application Controls review, ISMS review
- Knowledge of COSO framework for internal controls, Sarbanes/Oxley (SOX), COBIT, International Financial Reporting Standards (IFRS), Anti-Money Laundering Laws, Corporate Governance Code
- Functional knowledge of ERP software modules (viz. SAP, Oracle, Tally, Microsoft Dynamics, POS, Attunes), Data analysis software (ACL), Audit software (TeamMate)
- Proficiency in Advances Excel, PowerPoint, MS-Office Suite and Visio
- Experience in auditing key business processes of clients which are part of broad-based industries like Petrochemical, Manufacturing, Insurance, Banking, Financial Services, Oil & Gas, Construction, Real estate, Healthcare, Hospitality and Logistics.
Plan, execution of internal audits and drafting, discussing and reporting audit findings to management and Board.
- Conduct AML internal audits for companies registered with SCA, DFSA, ADGM and Department of Economy, UAE.
- Perform IT General Control review and Application control reviews on systems including SAP.
- Review of compliance to Company’s Policies & Procedures, Corporate governance code and COSO framework, Anti Money Laundering Law, Business Continuity Management.
- Performed internal audits, AML audits, compliance audits and developed policies and procedures for companies in UAE.
- Handle internal audit team and supervise their work for management reporting.
- Key assignments were audits of companies in Healthcare, Manufacturing and Financial sectors.
- Identifying business development opportunities, and preparation and submission of business proposals for potential tenders / RFPs.
- Plan, execution of internal audits and drafting, discussing and reporting audit findings to management.
- Drafting Standard Operating Procedures (SOP), performing risk analysis and assessment, preparing risk control matrix and identifying gaps in processes.
- Perform IT General Control review and Application control reviews on systems including SAP.
- Designing controls, testing design effectiveness and operating effectiveness of Internal Controls over Financial Reporting (ICFR).
- Review of compliance to Company’s Policies & Procedures, Corporate governance code and COSO framework, Anti Money Laundering Law, Business Continuity Management.
- Assist in analysis of huge volume of data for reconciliation of long outstanding payables and receivables; supply chain management data; controls over inventory; production data etc.
- Assist directors and managers in preparation and submission of business proposals.
**Job Types**: Full-time, Permanent
Ability to commute/relocate:
- Dubai: Reliably commute or willing to relocate with an employer-provided relocation package (required)
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