Vice President – Internal Audit

1 month ago

abu dhabi, United Arab Emirates Aldar Properties PJSC Full time
Aldar Corporate – Internal Audit and Compliance /
·Support the development of annual internal audit plan and assist in ensuring compliance with the internal audit annual plan as per industry standards and best practice
·Implement the annual IA Plan supporting the Group IA Head/ line manager
·Implement IA assurance activities, investigations, advisory and strategic initiatives against the departmental KPI’s
Please note, this role is for a UAE national only.
ROLES AND RESPONSIBILITIES
Planning & Administration:
·Assist the development and revision of IA processes and governance documents (e.g., Charter, P&Ps, etc.) for line manager’s review.
·Assist in the annual risk assessment exercise for formulating department strategy and plans
·Ensure compliance to the approved IA processes, P&Ps during the execution of assurance activities.
·Assist the implementation of assigned departmental strategic projects
·Interview and select suitable candidates for assurance engagements secondments
·Monitor service provider’s billings and analyze internal audit budgets per engagement and respond to variances.
Execution:
·Conduct kickoff meetings to discuss the engagement scope with the business unit (BU)
·Identify the key processes and develop the business process understanding (BPU)
·Develop risk assessment control matrix (RACM) based on the process review identifying risks and their related controls
·Develop the relevant work program to test the adequacy and effectiveness of controls
·Identify, validate observations and improvement opportunities for Group IA Head’s review
·Draft detailed report and executive summary for Group IA Head’s review and final discussion with BU
·Conduct exit meeting with Head of BU agreeing on the remedial action plans
·Ensure that audit management system (AMS) is up to date with all the supporting work papers
·Conduct a follow-up on a periodic basis on the status of action plans and escalate open items, as required and update AMS
·Conduct investigations/ advisory services of/ to BUs as assigned by the Group IA Head/ line manager
·Supervise and review assigned secondees’ engagement work and deliverables
Monitoring and reporting:
·Assess and respond to variance against the annual IA Plan for the department. Prepare periodic summary reports for the Group IA Head/ line manager
·Periodically follow-up and provide update to the Group IA Head/ line manager on the status of IA observations
·Draft ad hoc presentations and ARCC progress reports as assigned by the line manager
·Draft the annual ARCC Report to the Board
·Review key regulatory reports such as the Corporate Governance and Annual Report
Oversight:
·Align/ steer subsidiaries IA activities with Group IA methodology/ approach
QUALIFICATION AND EXPERIENCE
RELATED YEAR OF EXPERIENCE:
- Min of 8+ years of experience in Internal Audit
YOE IN MANAGERIAL POSITION: Min of 1-year managerial experience; preferably in a fast growth environment.
FIELD OF EXPERIENCE:
·Previous Big 4 Auditing/ Professional Firm experience is mandatory
·Real estate development, investment and asset management experience is preferred
TECHNICAL AND INTERPERSONAL SKILLS
·Expert in IA procedures, analyzing internal control gaps
·Presentation and communication skills
·Excellent analytical skills
·Proven skills in negotiation and problem resolution
QUALIFICATION
·Accounting/CPA or finance qualifications is required
·Bachelor’s degree in accounting or finance#J-18808-Ljbffr

  • Vice President

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates ADNOC Group Full time

    Vice President | ADNOC Group Abu DhabiWe operate across the entire hydrocarbon value chain, through a network of fully-integrated businesses, with interests that range from exploration, production, storage, refining and distribution, to the development of a wide-range of petrochemical products.Manage all well drilling and completion activities for...

  • Vice President

    2 months ago

    abu dhabi, United Arab Emirates BRUIN Financial Full time

    Bruin is working exclusively with a highly regarded investment fund in Abu Dhabi in their search for a Vice President of Business Development.Having established an excellent reputation, the fund has built a top-tier team as well as a multibillion dollar portfolio of assets across public and private markets. DescriptionPermanentAbu Dhabi,Ref:33928Bruin is...

  • Vice President

    3 weeks ago

    abu dhabi, United Arab Emirates BRUIN Financial Full time

    Bruin is working exclusively with a highly regarded investment fund in Abu Dhabi in their search for a Vice President of Business Development.Having established an excellent reputation, the fund has built a top-tier team as well as a multibillion dollar portfolio of assets across public and private markets. DescriptionPermanentAbu Dhabi,Ref:33928Bruin is...

  • Vice President

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Robert Walters Full time

    Vice President | Robert Walters Abu DhabiOver the last 38 years, Robert Walters has grown and so have our ambitions. We now employ over 4,200 talented staff across 31 countries. Businesses world-wide rely on us to find the very best specialist professionals to drive their business forward. Why? Because those same professionals trust us to manage their...

  • Vice President

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates BRUIN Financial Full time

    Bruin is working exclusively with a highly regarded investment fund in Abu Dhabi in their search for a Vice President of Business Development.Having established an excellent reputation, the fund has built a top-tier team as well as a multibillion dollar portfolio of assets across public and private markets.DescriptionPermanentAbu Dhabi,Ref:33928Bruin is...

  • Vice President

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates G42 Healthcare Full time

    Vice President | G42 Healthcare Abu DhabiG42 Healthcare, a leading health-tech company, is on a mission to develop a world-class healthcare sector in the UAE and beyond, by harnessing data and advanced medical technologies to unlock the potential of personalized and preventive care and transforming the traditional healthcare ecosystem.Looking for a...

  • Vice President

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates BRUIN Financial Full time

    Permanent Abu Dhabi,Ref: 33928Bruin is working exclusively with a highly regarded investment fund in Abu Dhabi in their search for a Vice President of Business Development. Having established an excellent reputation, the fund has built a top-tier team as well as a multibillion dollar portfolio of assets across public and private markets.The Vice President...

  • Corporate Vice President

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Rotana Hotel Management Corporation PJSC Full time

    Corporate Vice President| Rotana Hotel Management Corporation PJSC Abu DhabiSince inception, Rotana has grown to be the region's largest hospitality management company, and a brand that is widely recognized and admired.As a Corporate Vice President – Sales, you are responsible for building and managing a strong and effective sales organization with the...

  • Vice President

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates CharterHouse Full time

    Vice President - Abu Dhabi, United Arab Emirates - CharterHouse DescriptionJob description:Charterhouse is working with a prominent Real Estate Developer, based in Abu Dhabi.Our client, an innovator in urban design and a pioneer in sustainability, is developing modern projects encompassing retail, hospitality, and commercial sectors.They are currently...

  • Vice President

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates DigitalBridge Full time

    Vice President | DigitalBridge Abu DhabiDigitalBridge is a leading global alternative asset manager dedicated to investing in digital infrastructure.As an Infrastructure Partner to the Digital Economy, we manage capital on behalf of institutional investors across five key verticals: data centers, cell towers, fiber networks, small cells, and edge...

  • Associate Vice President, Radiology Operations

    2 weeks ago

    Abu Dhabi, United Arab Emirates NMC Healthcare Full time

    The main purpose of the job is to coordinate, network and guide the operation of diagnostic imaging services across NMC Healthcare with the aim of optimising patient safety and experience, by delivering high quality, safe and efficient services and positioning the department for future growth in line with NMC Healthcare strategic goals. The Associate Vice...

  • Senior Vice President

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates G42 Healthcare Full time

    Senior Vice President| G42 Healthcare Abu DhabiG42 Healthcare, a leading health-tech company, is on a mission to develop a world-class healthcare sector in the UAE and beyond, by harnessing data and advanced medical technologies to unlock the potential of personalized and preventive care and transforming the traditional healthcare ecosystem.To revolutionize...

  • Vice President Entertainment

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Miral Experiences Full time

    Vice President Entertainment | Miral Experiences Abu DhabiMiral Experiences operates a diverse portfolio of world-class and award-winning immersive experiences and attractions, in Abu Dhabi and beyond, brining joy to visitors from around the world.In this role you will ensure that all show, atmosphere entertainment, character, events, technical and...

  • Vice President

    3 weeks ago

    Abu Dhabi, United Arab Emirates BRUIN Financial Full time

    Permanent - Abu Dhabi, **Ref**: 33928 Bruin is working exclusively with a highly regarded investment fund in Abu Dhabi in their search for a Vice President of Business Development. Having established an excellent reputation, the fund has built a top-tier team as well as a multibillion dollar portfolio of assets across public and private markets. **The Vice...

  • Senior Vice President

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates ALDAR Full time

    Senior Vice President - Wealth Management Senior Vice President - Wealth Management ROLES AND RESPONSIBILITIES• Wealth Management Strategy Development and Execution -Develop and execute wealth management strategies that align with the overall objectives of the sales department, ensuring they are designed to meet wealth clientele needs.• Client...

  • Corporate Vice President

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Rotana Hotel Management Corporation Full time

    Job Description As a Corporate Vice President - Sales, you are responsible for building and managing a strong and effective sales organization with the main objective of maximizing the revenue generation potential of the company. In addition to playing an integral role in setting and executing the sales strategy for the company, CVP Sales responsibilities...

  • Vice President, Financial Services, Global Private

    3 weeks ago

    Abu Dhabi, United Arab Emirates PER, Private Equity Recruitment Full time

    Vice President, Financial Services, Global Private Equity Firm, Abu Dhabi, UAE **About our client** This is an exciting opportunity for an experienced vice president to join the financial services team of a leading global private equity firm. The position is based full-time in Abu Dhabi. **What the job involves** - Develop and implement strategic...

  • Vice President – Internal Audit

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Aldar Properties PJSC Full time

    Aldar Corporate – Internal Audit and Compliance / ·Support the development of annual internal audit plan and assist in ensuring compliance with the internal audit annual plan as per industry standards and best practice ·Implement the annual IA Plan supporting the Group IA Head/ line manager ·Implement IA assurance activities, investigations,...

  • Vice President – Internal Audit

    1 month ago

    abu dhabi, United Arab Emirates شركة الدار العقارية ش.م.ع Full time

    Job Purpose Support the development of annual internal audit plan and assist in ensuring compliance with the internal audit annual plan as per industry standards and best practice Implement the annual IA Plan supporting the Group IA Head/ line manager Implement IA assurance activities, investigations, advisory and strategic initiatives against the...

  • Vice President

    2 weeks ago

    Abu Dhabi, United Arab Emirates CharterHouse Full time

    **Job description**: Charterhouse is working with a prominent Real Estate Developer, based in Abu Dhabi. Our client, an innovator in urban design and a pioneer in sustainability, is developing modern projects encompassing retail, hospitality, and commercial sectors. They are currently looking to hire a Vice President - Commercial Leasing. **About the...