Head Internal Audit

7 days ago


Dubai, Dubai, United Arab Emirates Energy Jobline Full time
  • Discuss the audit scoping, auditinterviews and the result of the audits with auditee Heads,Managers and, where applicable with Directors and SeniorOfficers.
  • Discuss and agree the result of thefieldwork and status of the agreed action plan with the auditeesand management as deemed appropriate.
  • Inconsultation with Senior Manager Internal Audit, advise functionson development of internal control and implementation of bestpractices, based on lessons learned from other audit work orbusiness experience.
  • Provide advice tomanagement regarding the development of internal audit planning,processes, techniques and best practices in order to improveoperational efficiency of the auditfunction.
  • Conduct/ Ensure Senior IA specialistand other IA staff has conducted work in accordance with theexisting Policies, Procedures including the established HSE andcode of business.

Activity: Standards and BestPractices

Responsibility:

  • Maintain professional standards ofwork; keep current with Internal Audit best practices. Maintainsufficient general knowledge of overall company'sprocedures, policies and objectives in order to more efficientlyidentify potential risk areas.
  • In theperformance of duties, the Internal Audit Lead has the authority toaccess company information, and is expected to exercise discretionand ensure appropriate safekeeping and confidentiality of all suchinformation received.
Key Skills
Internal Audit
Employment Type : Full-time
Department / Functional Area: InternalAudit
Experience: years
Gender: Male
Vacancy: 1

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