Internal Audit Senior Manager

4 weeks ago


abu dhabi, United Arab Emirates JobItUs Full time
Work Experience: 10.0 Year(s) To 15.0 Year(s)
Function: Accounts / Finance / Tax / CS / Audit
Qualification: MBA/MMS/MPM/PGDM - Finance Some of the key responsibilities of this role are:Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunitiesPerforms other related duties as assigned. Understand the business model and business processes of the clientConducts assigned audit engagements successfully from beginning to endIdentifies and communicates issues raised, offering recommended solutions relevant to business and riskSupervises junior auditors assigned to engagements providing guidance and overall review of deliverablesEnsures audit conclusions are based on a complete understanding of the process, circumstances, and riskDevelops audit programs and testing procedures relevant to risk and test objectives.Stay abreast of current business and economic developments relevant to the client's businessDevelop a positive work environment and encourage teamworkAssist in preparing project plan, work program, perform data analyses, document working papers etc. as required by the execution teamAssist in preparing client presentations, and proposals (for different target audiences – CXOs, Board of Directors, Audit Committees) Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in related domain.Business development and growth of the practice in terms of revenue, team and profitability.Desired Profile- Bachelor’s degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience. - CA, MBA and prior Audit/Consulting experience with Big 4 or Strategy firms.- One or more relevant professional certifications (i.e. CPA, CIA, CFE, CISA, CA, ACCA) Work experience in any of the following sectors: Retail, Trading, Contracting, Automotive, FMCG, Production, Etc..- Overall 15 plus years of relevant full time work experience in Consulting/Internal Auditing.- Experience in leading consulting firms or a “Big 4” will be an added advantage.- Fluent in English (reading, speaking, and writing). Preference will be given to Bilingual candidates (Arabic/English).It is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration. We help you confidently address challenges and opportunities in technology, finance, transformation, business process, risk, compliance, transactions and internal audit. Apply NowInterested candidates are requested to apply for this job.Recruiters will evaluate your candidature and will get in touch with you.#J-18808-Ljbffr

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