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Financial Internal Auditor Manager

2 months ago

Sharjah, Sharjah, United Arab Emirates Client of REEQWEST HR Consultancy Solutions Full time
Job Summary

We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Client of REEQWEST HR Consultancy Solutions. As a key member of our internal audit team, you will be responsible for coordinating and developing internal auditing processes, developing and implementing policies and procedures, supervising and conducting independent audits, preparing analysis for departments, conducting investigations on irregularities and errors, drafting recommendations on corrective measures, and advising executives.

Key Responsibilities
  • Internal Audit Process Development
    • Design and implement effective internal audit processes to ensure compliance with regulatory requirements and company policies.
    • Develop and maintain audit programs to ensure comprehensive coverage of all business areas.
  • Policies and Procedures
    • Develop and implement policies and procedures to ensure compliance with regulatory requirements and company policies.
    • Review and update policies and procedures as necessary to ensure they remain effective and relevant.
  • Supervision and Conduct of Audits
    • Supervise and conduct independent audits to ensure compliance with regulatory requirements and company policies.
    • Review and analyze audit findings to identify areas for improvement.
  • Analysis and Reporting
    • Prepare analysis and reports for departments to ensure they are aware of audit findings and recommendations.
    • Develop and implement corrective action plans to address audit findings.
  • Investigations and Recommendations
    • Conduct investigations on irregularities and errors to identify root causes and develop recommendations for corrective action.
    • Draft recommendations on corrective measures to address audit findings.
  • Executive Advisory
    • Advise executives on audit findings and recommendations.
    • Develop and implement strategies to address audit findings and recommendations.