Assistant Audit Manager

2 months ago


dubai, United Arab Emirates Halian International Fz Llc Full time
The job posting is outdated and position may be filled
Annual Audit Planning and Approval• Assist Audit Management in the annual audit planning process by performing effective risk assessments to identify high risk auditable entities for inclusion in the annual audit planAudit Execution• Independently lead / perform audits of allocated business and risk areas using advanced auditing techniques and data analytics• Lead / perform effective risk based planning of audits to identify and scope in high risk areas and de-scope lower risk areas• Direct / perform / complete high quality, well-documented audit fieldwork in accordance with Internal Audit methodology and IIA standards within strict timelines• Review work done by team members to confirm adequacy of audit coverage, quality of work papers and alignment with the Terms of Reference• Produce factually accurate, insightful audit recommendations in a clear and concise manner, communicate them with stakeholders and agree robust management action plans that address the root causes Disclaimer: Drjobs.ae
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