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Internal Audit Manager

2 months ago

Sharjah, Sharjah, United Arab Emirates Reliance Career Opportunities Full time
Job Summary

We are seeking a highly skilled Internal Auditor to join our team at Reliance Career Opportunities. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.

Key Responsibilities
  • Develop and Implement Audit Plans
    • Design and implement annual audit plans that align with the company's risk management objectives
    • Schedule and assign audit tasks to meet completion deadlines
    • Estimate resource requirements to ensure timely completion of audits
  • Conduct Internal Controls Assessments
    • Identify control weaknesses and potential control risks
    • Develop and implement corrective actions to address control weaknesses
  • Perform Audits and Provide Recommendations
    • Conduct audits within assigned areas of responsibility, maintaining confidentiality of all information acquired during duties
    • Apply professional accounting and auditing principles and standards to test and evaluate financial records, operational systems, and information flows
  • Supervise and Develop Audit Staff
    • Supervise internal audit staff and provide on-the-job training to develop their professional capabilities
    • Establish effective working relationships with internal audit staff and personnel from other departments
  • Document and Review Audit Findings
    • Document and review all significant procedures of the entity, evaluating their effectiveness, efficiency, and compliance with national laws and company regulations
    • Ensure the maintenance of high departmental standards and quality of audit assignments
  • Follow-up on Audit Findings
    • Conduct effective follow-up of audit findings to ensure adequacy and timeliness of correction
  • Communicate with Management
    • Conduct opening and exit meetings with branch managers/department heads to clarify the internal audit purpose, scope, objectives, responsibility, and authority
Requirements
  • Education
    • Bachelor's degree in accountancy, commerce, finance, or audit
  • Professional Designations
    • CIA, CPA, CMA, CISA, or equivalent professional designation
  • Salary and Benefits
    • AED 6000 (all in)
  • Remote Work
    • No