![Abu Dhabi Airports Company](https://media.trabajo.org/img/noimg.jpg)
Head of Internal Audit
1 week ago
Department: Internal Audit
Division: Internal Audit
Reporting to: SVP Internal Audit
Version/ Updated Date:
**ROLE PURPOSE**:
Assist SVP - IA in providing assurance to the Abu Dhabi Airports Board that the IT related risk management framework, internal controls, compliance and governance processes, as designed and represented by management are adequate and functioning correctly.
**NUMBER OF DIRECT REPORTS**
Direct Reports: 1
Indirect Reports:
KEY INTERACTIONS:
**Internal**
Senior level
- SVP IA
- All divisions/departments across Abu Dhabi Airports group
Mid level
- IA Employees
Junior level
**External**
Senior level
- ADQ
- External Auditors,
- Abu Dhabi Accountability Authority.
Mid level
- Consultant
Junior level
BUDGET ACCOUNTABILITY
**KEY ACCCOUNTABILITIES**
**Managerial - Strategic Planning**
- Assist the SVP Internal Audit in developing the Annual Audit plan (especially for IT) to ensure that audit efforts are focused on the areas of highest risk and/or weakest control.
- Manage the execution of departmental objectives and plan.
- Support the SVP Internal Audit in creating the policies and procedures for Internal Audit.
- Support the SVP in developing presentations to Audit Committee, management and BoD.
**Budget Management**
- Assist SVP IA to develop departmental budget and monitor budget spend in coordination with relevant sections.
**Corporate Performance Management**
- Oversee the performance of the department in line with the operational plan defined.
- Assist SVP IA to identify opportunities to improve department’s performance.
- Review the quality of all services and work products delivered by the subordinates.
**People Management**
- Manage Internal Audit team and provide on job training.
- Manage the preparation of IA reports and ensure they are valid, accurate presentable and timely
- Recommend training needs for subordinate(s) and evaluate the outcomes of training courses in coordination with the concerned human resources personnel to leverage capabilities.
- Conduct performance appraisals for subordinates according to scheduled plans and recommend necessary actions as per applied HR practices
**Functional**
- Deliver a comprehensive, ongoing risk-assessment for IT processes (including cyber security), systems infrastructure and projects; and activities of Abu Dhabi Airports to assess strategic, financial, operational, and compliance risks.
- Coordinate with the SVP Internal Audit to schedule audit assignments.
- Conduct compliance audits for Abu Dhabi Airports to ensure adherence to regulatory guidelines and review working papers, validate the accuracy of audit findings and monitor quality of work
- produced by the internal audit team.
- Assist the SVP IA in preparing reports and presentations to the Audit Committee and Board of Directors whenever needed.
- Monitor progress of audit assignments against the budget and ensure that automated tools are being used for efficiency.
- Provide recommendations on performed audits (especially IT audits) to be included in the reports presented to the Audit Committee and Management
- Conduct/support special investigations / ad-hoc assignment and / or consulting assignments when requested to do so by SVP Internal Audit.
- Ensure/monitor compliance with applicable laws, regulations, policies, procedures and Standards of Business Conduct.
- Provide presentations and seminars within Abu Dhabi Airports to promote accountability, code of conduct, appropriate business practices and compliance with policies, laws and regulations.
- Liaise with government audit inspections to provide them with required information.
- Monitor developments related to the business, matters of interest to internal audits, changes in legislation and other relevant developments that may have an impact on Internal Audit.
- Maintain effective relationships with all departments with highest standards of business ethics.
- Perform any other tasks as directed by the SVP Internal Audit
**Organizational - Governance**
- Develop department''s policies and procedures in line with the directive of AC.
- Ensure compliance of the department to the guidelines defined by division/department’s, such as, HR, legal, risk and quality assurance in addition to Abu Dhabi Airports’s framework and DoA.
- Support the periodic audit of the established policies and procedures to ensure compliance
**Management Reporting**
- Report on the progress of the audit plan to the Audit Committee on a regular basis.
**Change Management**
- Own/drive change management activities pertaining to the relevant department and ensure all stakeholder communications are as per the approved communication plan
**Technology Management**
- Ensure that all the technology needs of the department are identified and that the department''s processes are performed in a time and cost-effective manner
**Professional Development**
- Proactively identify and seek professional development opportunities to improve
-
Head of Internal Audit
2 months ago
abu dhabi, United Arab Emirates Leap29 Full timeHead of Internal Audit Jobs in Abu Dhabi, UAE by Leap29 | ArabJobs.comHead of Internal AuditLeap29 - Abu Dhabi, UAE Posted In 2/8/2013Apply For JobApplicants10 Views6298Job DescriptionLeap29 are currently working with a relatively newly established Investment Firm based in Abu Dhabi who are looking to recruit a new Head of Internal Audit. The Firm is...
-
Head of Internal Audit
3 weeks ago
abu dhabi, United Arab Emirates Leap29 Full timeHead of Internal Audit Jobs in Abu Dhabi, UAE by Leap29 | ArabJobs.comHead of Internal AuditLeap29 - Abu Dhabi, UAE Posted In 2/8/2013Apply For JobApplicants10 Views6298Job DescriptionLeap29 are currently working with a relatively newly established Investment Firm based in Abu Dhabi who are looking to recruit a new Head of Internal Audit. The Firm is...
-
Head of Internal Audit
2 months ago
abu dhabi, United Arab Emirates Swisslinx Middle East Full timeExcellent career opportunity for a qualified Head of Internal Audit for Abu Dhabi!Our client is a multinational company, with diversified business interests, especially retail. They are very established in the region, and operate numerous chains.Swisslinx Executive Search is urgently looking for an experienced Head of Internal Audit, must have experience in...
-
Internal Audit Manager
2 months ago
Abu Dhabi, United Arab Emirates Abu Dhabi School of Management Full timeThe Internal Auditor Manager is responsible for leading and managing the internal audit function within an organization. This role involves planning and executing comprehensive audit programs, assessing the effectiveness of internal controls, and providing recommendations to improve operational efficiency and risk management. The Head Auditor plays a crucial...
-
Internal Audit Manager
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Reliance Career Opportunities Full timeDate Posted: 30524 Position: Internal Audit Manager Emirati National Job location: Abu Dhabi Job responsibilities: Conduct risk assessment and support the Head of Internal Audit in development of risk based internal audit plan.Perform internal audit assignments as per the internal audit plan by conducting planning fieldwork and reporting activities in...
-
Internal Audit Manager
1 month ago
abu dhabi, United Arab Emirates Emirates Investment Authority Full timeThe 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 dutiesThoroughly understand the business, activities, and processes of the EIA and its context. Assist the Chief Internal Auditor in...
-
Internal Audit Manager
7 days ago
Abu Dhabi, United Arab Emirates Adecco Full time**Internal Audit Manager - Emiratization** Our client, one of the leading government Manufacturing facilities in Abu Dhabi is looking to hire an Internal Audit Manager - Local UAE National - Budget - open to discuss. The IA will be responsible for executing internal audits to assess business processes and risks, evaluate internal controls and provide...
-
Internal Audit Manager
3 weeks ago
abu dhabi, United Arab Emirates Reliance Career Opportunities Full timeDate Posted: 30524 Position: Internal Audit ManagerEmirati NationalJob location: Abu DhabiJob responsibilities: Conduct risk assessment and support the Head of Internal Audit in development of risk based internal audit plan.Perform internal audit assignments as per the internal audit plan by conducting planning fieldwork and reporting activities in...
-
Internal Audit Executive
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Department of Education And Knowledge - ADEK Full timeParticipate 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...
-
Internal Audit Executive
1 month ago
abu dhabi, United Arab Emirates Department of Education And Knowledge - ADEK Full timeParticipate 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...
-
Internal Audit Manager
4 weeks ago
Abu Dhabi, United Arab Emirates Reliance Career Opportunities Full timeDate Posted: 30524 Position: Internal Audit Manager Emirati National Job location: Abu Dhabi Job responsibilities: Conduct risk assessment and support the Head of Internal Audit in development of risk based internal audit plan.Perform internal audit assignments as per the internal audit plan by conducting planning fieldwork and reporting activities in...
-
Internal Audit Manager
3 weeks ago
Abu Dhabi, United Arab Emirates Reliance Career Opportunities Full timeDate Posted: 30524 Position: Internal Audit Manager Emirati National Job location: Abu Dhabi Job responsibilities: Conduct risk assessment and support the Head of Internal Audit in development of risk based internal audit plan.Perform internal audit assignments as per the internal audit plan by conducting planning fieldwork and reporting activities in...
-
Internal Audit Manager
2 weeks ago
abu dhabi, United Arab Emirates Black Pearl Consult Full timeThe job posting is outdated and position may be filledMinimum 6 in internal audit, preferably with extensive experience in manufacturing or logistics.yearsAn exciting new opportunity has come with one of our key clients in the Our client, which is a manufacturing company, is currently looking for an Internal Audit Reporting to the Head of Internal Audit, the...
-
Internal Audit Manager
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Black Pearl Consult Full timeThe job posting is outdated and position may be filled Minimum 6 in internal audit, preferably with extensive experience in manufacturing or An exciting new opportunity has come with one of our key clients in the Our client, which is a manufacturing company, is currently looking for an Internal Audit Reporting to the Head of Internal Audit, the person...
-
Vice President – Internal Audit
1 month ago
abu dhabi, United Arab Emirates Aldar Properties PJSC Full timeAldar Corporate – Internal Audit and Compliance /·Support the development of annual internal audit plan and assist in ensuring compliance with the internal audit annual plan as per industry standards and best practice·Implement the annual IA Plan supporting the Group IA Head/ line manager·Implement IA assurance activities, investigations, advisory and...
-
Vice President – Internal Audit
3 weeks ago
abu dhabi, United Arab Emirates Aldar Properties PJSC Full timeAldar Corporate – Internal Audit and Compliance /·Support the development of annual internal audit plan and assist in ensuring compliance with the internal audit annual plan as per industry standards and best practice·Implement the annual IA Plan supporting the Group IA Head/ line manager·Implement IA assurance activities, investigations, advisory and...
-
Head of Internal Audit
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Michael page Full timeUAE National with a Family Book (REQUIRED)Bachelor's degree in Accounting, Finance, or a related field. A professional certification (e.g., CIA, CPA, CISA) is preferred.8+ years of relevant internal audit experience, preferably within the financial services sector.Strong knowledge of financial regulations and industry standards.Excellent analytical,...
-
Head of Internal Audit
2 months ago
Abu Dhabi, United Arab Emirates Michael page Full timeUAE National with a Family Book (REQUIRED)Bachelor's degree in Accounting, Finance, or a related field. A professional certification (e.g., CIA, CPA, CISA) is preferred.8+ years of relevant internal audit experience, preferably within the financial services sector.Strong knowledge of financial regulations and industry standards.Excellent analytical,...
-
Head of Internal Audit
3 weeks ago
Abu Dhabi, United Arab Emirates Michael page Full timeUAE National with a Family Book (REQUIRED)Bachelor's degree in Accounting, Finance, or a related field. A professional certification (e.g., CIA, CPA, CISA) is preferred.8+ years of relevant internal audit experience, preferably within the financial services sector.Strong knowledge of financial regulations and industry standards.Excellent analytical,...
-
Vice President – Internal Audit
1 month ago
abu dhabi, United Arab Emirates شركة الدار العقارية ش.م.ع Full timeJob Purpose Support the development of annual internal audit plan and assist in ensuring compliance with the internal audit annual plan as per industry standards and best practice Implement the annual IA Plan supporting the Group IA Head/ line manager Implement IA assurance activities, investigations, advisory and strategic initiatives against the...