![flydubai](https://media.trabajo.org/img/noimg.jpg)
Manager Internal Audit
3 weeks ago
Manager Internal Audit - IT (Temporary contract) - 23000622
- United Arab Emirates- Closing Date: Sep 8th 2023**MAIN OBJECTIVE OF ROLE**
To manage IT Audit deliverables and enforce compliance to Internal Audit Charter and Audit Standards.
**KEY RESPONSIBILITIES**
- Develops Annual IT Internal Audit Plan in co-ordination with head of department.
- Advises IT Senior Management, by providing value added recommendations in areas of IT, Information Security, Data Privacy and Regulatory Framework Compliance, including PCI-DSS, ISR, GDPR, NIST and COBIT.
- Carries out periodic follow-up meetings with IT Senior Management to track and report on audit action items.
- Represents the Internal Audit function in meetings with external parties, including Government Audits (FAA), Dubai Electronic Security Council and similar parties.
- Oversees IT risk assessments and monitor risk remediation in co-ordination with stakeholders.
- Supports the head of department in optimization of Data Analytics, Continuous Audit Monitoring, Risk Management.
- Enforces Internal Audit best practices and implement Quality Assurance Improvement Program for the department.
- Assists in preparation of reports for the Governance Committee and other Steering Committees. Attends Committee meetings as required.
- Builds and maintains relationships with IT stakeholders and Senior Management across the business units, to engage and influence adoption of best practices.
**Qualifications**:
**MINIMUM QUALIFICATIONS / EXPERIENCE/ KNOWLEDGE / SKILLS**
**_Minimum Education Level Required_**
- Bachelor’s Degree (or Equivalent)
- Bachelor’s degree in IT/Computer Science area
**_Experience Specific Requirements_**
- Preferred No. of Years (with Relevant Degree) - 8
**_Systems, Licensing, Language or Certification Requirements_**
- CISA - Mandatory
- CIA, CISSP, CISM, CRISC - Desirable
- Cloud Service Provider Certifications (AWS, Assure) - Desirable
**CORE COMPETENCIES**
- Customer Focus
- Team work
- Effective Communication
- Personal Accountability & Commitment to achieve
- Resilience and Flexibility (Can do attitude)
- Strategic Thinking
- Business Acumen
- Inspiring & Developing Others
- Decision Making
**ISR Requirements**
Reads and complies with the ISR policies of the Company and diligently reports any weakness or incidents to the respective Line Manager or the Information Security team. Completes all required ISR awareness sessions and follows associated guidelines in the day to day business operations.
-
Internal Audit Manager
3 days ago
UAE, United Arab Emirates Kinetic Full timeA reputable and well-established **Pharmaceutical** company is actively recruiting an **Internal Audit Manager** for their team in the **UAE.** *** **The main responsibilities will include but not limited to**: - Develop and implement an audit plan to assess the effectiveness of internal controls. - Conduct audits ensuring adherence to auditing...
-
Manager Internal Audit
3 weeks ago
UAE, United Arab Emirates flydubai Full timeManager Internal Audit - IT - 24000254 - United Arab Emirates- Closing Date: May 24th 2024**MAIN OBJECTIVE OF ROLE** To manage IT Audit deliverables and enforce compliance to Internal Audit Charter and Audit Standards. **KEY RESPONSIBILITIES** - Develops Annual IT Internal Audit Plan in co-ordination with head of department. - Advises IT Senior Management,...
-
Assistant Internal Audit Manager
1 week ago
UAE, United Arab Emirates Emirates NBD Full timeIn line with the UAE Government’s strategy in empowering and developing nationals, Emirates NBD is committed to welcoming the young generation into an innovative, modern, and supportive work environment to contribute to the nation's success. We are looking to find the best UAEN talent to join our ENBD family. As the Assistant Manager, you will be...
-
Intern - Tech Audit, Group Internal Audit
3 weeks ago
UAE, United Arab Emirates DP World Full time**Department**:Group Internal Audit **What will be the internship focus?**:CTC Audits, ISO and ISR Audits, Audit Issues Follow up, Supporting completion of Audit files, Security testing and scanning. **Duration of Internship**:10 to 12 weeks **Preferred Starting Period**:15th August 2023 until 1st September 2023 **Skills/Majors Required**: - Currently...
-
Team Leader
2 weeks ago
UAE, United Arab Emirates Kinetic Full time**Kinetic** is working with a leading **Pharmaceutical** company who are hiring a **Team Leader - Internal Audit** to be based in the **UAE.** *** **The main responsibilities will include but not limited to**: - Lead and manage the internal audit team, providing guidance and support to ensure effective execution of audit activities. - Implement internal...
-
Audit Manager
1 week ago
UAE, United Arab Emirates Majid al Futtaim Properties Full timeMajid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...
-
Audit Manager
1 week ago
UAE, United Arab Emirates Majid Al Futtaim Full timeMajid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...
-
IT Audit Manager
2 weeks ago
UAE, United Arab Emirates HSBC Full time-Job description **IT Audit Manager (ID: 0000JTVP)** **GCB5** **Some careers grow faster than others.** If you’re looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC. The role of the IT Audit Manager, in HSBC Global Internal Audit (GIA) is to Lead the delivery of audits,...
-
Internal Auditor
3 weeks ago
UAE, United Arab Emirates Damac Properties Full time**Internal Audit Plan, Policies, Systems, Processes & Procedures** - Execution of audit cycle including the data gathering and analysis for the audits reviews as per approved audit plan. - Perform a data analytical reviews and assist the team in focusing the sampling - Preparing the audit reports for the respective audited area and following the guidelines...
-
Manager - Business Audit
3 weeks ago
UAE, United Arab Emirates DP World Full time**Job Purpose** We are looking for a proactive, curious, collaborative Manager to join our DP World Group Internal Audit (“GIA”) team. As a Manager within our team, you are responsible to: - Lead and independently manage high quality audits (leading cross-functional teams) at all locations locally and internationally across the DP World Group (or...
-
Manager - Audit
2 weeks ago
UAE, United Arab Emirates Grant Thornton Full time**Senior Associate** **- External Audit - October 2024 Intake** **Location: Dubai, Abu Dhabi or Sharjah** We’re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients, and the communities where we work and...
-
Internal Audit
1 week ago
UAE, United Arab Emirates Binance Full timeBinance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world’s largest digital-asset exchange. Our mission is to accelerate cryptocurrency adoption and increase the freedom of money. If you’re looking for a fast-paced, mission-driven organization where opportunities...
-
UAE, United Arab Emirates DP World Full time**Department**:Group Internal Audit **Internship Description**:Reporting, reviewing, support team with fraud investigations, preparing documents for Fraud session **Duration of Internship**:6 weeks **Preferred Starting Period**:As soon as possible **Skills/Majors Required**: - Currently studying in Criminology, English, Audit LI-BH1
-
Manager - Technology Audit & Enablement
3 days ago
UAE, United Arab Emirates Majid Al Futtaim Full timeMajid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...
-
Audit Manager
2 weeks ago
UAE, United Arab Emirates HSBC Full time**Audit Manager (UAE Nationals) (ID: 0000IJ69)** **GCB5** If you’re looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC. Supporting and Leading the delivery of audits, some major and/or highly complex, which provide internal customers and stakeholders with critical assessments of...
-
Audit: External Audit
2 weeks ago
UAE, United Arab Emirates Grant Thornton Full time**Associate (III)** **- External Audit - October 2024 Intake** **Location: D**ubai, Abu Dhabi or Sharjah** We’re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients, and the communities where we work and...
-
Chief Audit Executive
2 months ago
UAE, United Arab Emirates Abu Dhabi Ports Full timeAccountable To Audit and Risk Committee. Responsible for Under the direction of and reporting to the Audit and Risk Committee (ARC), the Chief Audit Executive (CAE) is responsible to carry out, direct and manage the overall Internal Audit (IA) activities at the corporate level of Abu Dhabi Ports (ADP) in line with the Standards of the Institute of...
-
Internal Auditor
3 weeks ago
UAE, United Arab Emirates Aviation Services Management (ASM) Full timeASM is looking to hire an internal auditor to identify and assess areas of significant business risk, implement best audit and business practices in line with applicable internal audit statements and manage resources and audit assignments. The auditor should be able to Identify and reduce all business and financial risks through effective implementation and...
-
Audit Manager
2 weeks ago
UAE, United Arab Emirates HSBC Full time-Job description **Audit Manager (UAE Nationals) (ID: 0000JHKA)** **GCB5** **Some careers grow faster than others.*** **If you’re looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC.** **In this role, you will**: - Supporting the delivery of audits by contributing to planning,...
-
Officer- Operational Audit
3 weeks ago
UAE, United Arab Emirates Higher Colleges of Technology Full timeLocation - Selected Location(s) - Position Available To - UAE Nationals only - Posting Date - 06-Jun-2024 - Closing Date - 07-Jun-2024 - Position SummaryTo provide support to the Senior Specialist - Operational Audit in conducting operational audits and financial audits across HCT functions and campuses in accordance with HCT standards, government...