Corporate Internal Audit Manager

3 weeks ago


abu dhabi, United Arab Emirates Reliance Human Resources Consultancy Full time
Audit Planning: Corporate Internal Audit ManagerDevelop and execute a risk-based annual audit plan, considering the organization's objectives and regulatory requirements.Team Leadership: Lead and manage a team of internal auditors, providing guidance, training, and ensuring high-quality audit work.Risk Assessment: Identify and assess risks within the organization, ensuring controls are in place to mitigate potential issues.Audit Execution: Conduct comprehensive audits of various departments and functions to assess compliance, accuracy, and efficiency of operations.Reporting: Prepare detailed audit reports with findings, recommendations, and action plans for improvement, and present these to senior management and the board.Compliance Monitoring: Ensure that audits are conducted in compliance with relevant laws, regulations, and industry standards.Process Improvement: Identify opportunities for process enhancements and recommend changes to increase efficiency and effectiveness.Follow-up Audits: Monitor and track the implementation of audit recommendations to ensure corrective actions are taken.Stakeholder Communication: Collaborate with department heads and key stakeholders to address audit concerns and provide insights for decision-making.Regulatory Updates: Stay informed about changes in relevant regulations and standards that may impact the organization. Disclaimer: Drjobs.ae
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