Internal Audit Manager

2 weeks ago


Dubai, United Arab Emirates Samana Group of Companies Full time

We are looking for a reliable Audit Manager that will analyze every day audit activities and subsequently provide advice and guidance to upper management on future audit plans.
- Implementing the audit plan designed by the Internal Audit Manager
- Planning and performing financial and operational audits
- Identifying business process risks
- Creating various testing methods to evaluate the adequacy of controls
- Documenting the results of the evaluations
- Deciding the best ways to schedule projects/audits
- Decide how best to allocate audit resources, and improve audit procedures/processes
- Oversee each work performed by peers or subordinates
- Resolve issues that fall out of normal procedures
- Create an audit engagement scope
- Make sure that field work(s) are completed
- Prepare audit reports reflecting the results of the work performed
- Carry out complex analysis and resolving complicated issues that require high precision
- Design creative ways to train subordinates, and monitor output delivery
- Decide how best to respond to customers, while increasing quality and pace overtime
- Identifying and preventing issues and taking time to nullify negative impacts or increase benefits
- Report to the Supervisory Committee and to organization’s management, audit results, and observations
- Offer functional training and advice to Internal Audit staff and mentors less-experienced and new team members
- Working independently, receiving day-to-day instructions, with general guidance on assignments

Coming up with ways to improve processes, services, and products to internal and external customers.

**Experience**:

- Internal Audit Managers: 6 years (preferred)


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