Internal Control Expert
6 days ago
We are looking for a highly skilled Internal Control Expert to join our team at Abu Dhabi Accountability Authority. The successful candidate will be responsible for implementing all Audit Sector related policies, procedures, processes and controls to ensure consistency in application across ADAA and all relevant procedural/legislative requirements are fulfilled while delivering quality and cost-effective service.
The Key Responsibilities/Duties of this role include:
- Implement all Audit Sector related policies, procedures, processes and controls to ensure consistency in application across ADAA and all relevant procedural/legislative requirements are fulfilled while delivering quality and cost-effective service
- Gather and update Subject Entity data required as input for Understanding the Entity's Business
- Complete specific tasks and procedures in respect of engagement planning e.g. testing controls, walk through system processes to confirm engagement team understanding, perform data analysis and provide input to the engagement planning analytical review procedures.
- Acquaintance and adherence to Key Performance Indicators (KPI's) in order to improve efficiency and effectiveness
- Operations
- Provide first level support to other team members during any audit engagement to ensure on time and quality execution of the assigned audit engagement
- Work as an audit team member to execute assigned audit procedures as designed
- Identify deficiencies in the processes and control activities under review and provide recommendations to resolve the issues
- Audit, examine, verify, and reconcile subject entity financial statements to ensure accuracy and authenticity of information
- Document audit and financial information for easy accessibility of information
- Perform and complete relevant data analytical procedures as required by the audit program and requested by senior team member to identify major variances
- Perform examination procedures to verify work of the subject entity's internal and external auditor in accordance with ADAA regulations
- Assist in executing the audit test designed and support project managers in the execution, identifying where processes gaps
- Assist in the preparation of audit work papers and documentation for checking and approval by the project engagement manager executive
- Assist in the preparation of the audit, professional, technical reports under supervision and ensure completeness and accuracy of information
- Participate in the discussion of audit findings with engagement executive in order to understand the possible process implications to ensure findings are in sync with ADAA requirements
- Prepare and study background contextual documentation and notes prior to conducting audits of defined operational areas to achieve an in-depth understanding of work processes
- Follow up with the project manager engagement executive in order to have maximum adherence to the audit recommendations to reduce operation risk exposure
- Develop and analyze financial data ensuring its integrity stands up to scrutiny
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