Manager Internal Audit – UAE National

4 weeks ago


abu dhabi, United Arab Emirates Mackenzie Jones Full time
The CompanyMy client, a well recognised Port Management Authority has an urgent need for a first class Internal Audit Manager to join their business.The RoleUnder direction of the Audit Committee of the Board and the functional guidance of the CEO, this position is accountable for managing the Internal Audit Department and reporting findings and recommendations. The position is key in recommending suggestions for process improvements & work flow management.1. Manages and develops the company’s Internal Audit function, implementing policies, procedures and systems to appraise and report on the company’s system of internal controls.2. Reviews the company’s accounting, financial, and other operations (both manual and computerized) to determine the adequacy and effectiveness of internal control systems.3. Prepares & manages a risk profile for each function in the organization including key control standards to be established to manage such risk.4. Provides internal audit services in a credible, professional and cost effective manner, consistent with current generally accepted services industry standards, with the purpose of assisting the Board in its responsibility to maintain and improve internal control of business activities.5. Prepares a structured audit plan to ensure audit coverage of all the company’s activities over an annual cycle, including setting time frames and identifying resources required and audit objectives.6. Appropriately assess the exposures resulting from ineffective or missing control practices.7. Accurately manage resources allocation (i.e. prioritise work so resources are devoted to areas of highest risk).8. Provides input to management for development/enhancement of operating policies and procedures.9. Ensures that the operations of the company are in compliance with the local Commercial Law and other rules and regulations app
The Person1. Bachelor’s degree from an accredited college or university.2. Professional certification such as a CIA, CFE, CPA, ACCA, CA, CISA & CISM.3. A graduate degree in business administration, public administration, or a related field or a second certification (CIA, CFE, CFA, or CISA) may substitute for two years of required experience.4. MUST BE A UAE NATIONALSalaryAED AttractiveBenefitsComprehensive
About The Company Mackenzie Jones Middle East has decades of HR, Marketing, Finance & Accounting, Sales, Secretarial & Business Support, Management Consulting and Engineering recruitment expertise. Along with a deep understanding of key market sectors and regions, we never forget to treat clients, companies and candidates as individuals who have unique needs.So we always listen, constantly learn, occasionally challenge and frequently advise. It’s all part of a service renowned for its courtesy, consideration and dedication. Based in Dubai since 2006, our office covers the GCC and Levant countries and with the right regional expertise, we are the leading specialists.We’re growing rapidly because people appreciate our honesty, commitment and results.Areas of specialties we recruit for are: Human Resources, Finance & Accounting, Marketing, Sales, Secretarial & Business Support, Executive Search, Banking & Financial Services, Management Consulting and Engineering.#J-18808-Ljbffr

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