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Internal Controls Expertise

1 week ago

Abu Dhabi, Abu Dhabi, United Arab Emirates The Department of Culture and Tourism - Abu Dhabi Full time

About the Job

The Department of Culture and Tourism - Abu Dhabi is looking for a highly experienced Senior Internal Auditor to lead the development and implementation of effective internal audit practices.

Main Responsibilities

  1. Lead risk assessments to identify potential risks and opportunities for improvement within the organization.
  2. Develop and implement audit plans to ensure that audits are conducted in accordance with regulatory provisions and risk framework guidelines.
  3. Supervise audit teams to ensure that audits are conducted efficiently and effectively.
  4. Provide guidance and support to staff to ensure that audit recommendations are implemented and followed up on.

Requirements

  • Bachelor's degree (Master Preferred) in Financial Management / Accounting or Business Administration or any other degree within relevant industry.
  • Professional certification in Audit or Internal Audit (CIA, CA, ACCA or CPA) is preferred.

Essential Skills and Qualifications

  1. Language: Full professional English proficiency both in speaking and writing.
  2. Arabic bilingual desirable but not mandatory.
  3. Skilled in MS Office (PowerPoint, Word and Excel).
  4. High level of competency in relevant software applications.
  5. Self-motivated with a proven ability to complete work in a timely manner.
  6. Ability to quickly integrate with existing business software tools and knowledge of other relevant industry software.
  7. Excellent written and verbal communication skills - including appropriate stakeholder alignment.
  8. Ability to multi-task and to prioritize work effectively.
  9. Knowledge in creating, implementing, and managing policies and procedures.
  10. Knowledge in internal audit and data management.

Specialized Knowledge and Skills Required for Continuous Audit Senior Auditors

  1. Audit Leadership:
    Strong understanding of audit principles, methodologies, and standards (e.g., IIA Standards, COSO). Experience in risk assessment, internal controls evaluation, and compliance auditing.
  2. Tactical Data Analysis:
    Proficiency in using data analytics tools including MS solutions (MS 365, Power BI), or Python or others. Ability to analyse large data sets, identify trends, and detect anomalies.
  3. Database Expertise:
    Expertise in SQL or other querying languages to extract and analyse data from databases.
  4. Reporting and Dashboard Creation:
    Experience creating dashboards and reports for audit findings and trends.
  5. Systems Assurance:
    Expertise in detecting fraud or irregularities within processes and systems and knowledge of common fraud schemes, red flags, and mitigation strategies.
  6. General System Controls:
    Familiarity with ERP systems and how they interact with business processes. Knowledge of IT environments, system configurations, and applications (e.g., SAP, Oracle, Microsoft Dynamics). Understanding of IT general controls and IT auditing concepts.
  7. Automated Controls:
    Knowledge of continuous auditing tools and techniques (e.g., monitoring tools, real-time transaction testing). In-depth knowledge of continuous auditing techniques, including real-time transaction testing, automated controls, and exception reporting.