Internal Audit Manager - Dubai

Salary: AED 23-25k + family flights & healthcare & schooling allowance

We are working with a market leader in their field. This newly created position handling the Internal Audit for the business is a blank canvas for the newcomer.

You would set this IA function up from scratch.

Primarily you would protect Company assets and cash, reduce profit leakage as well as ensuring compliance with internal policies, processes and procedures whilst maintaining knowledge of local regulations.

Responsibilities

• Ensures compliance with internal policies, processes and procedures and establishing control protocol
• Participates in meetings with individuals and departments to understand internal processes and individual responsibilities
• Determine internal audit scope and develop annual plans in advance
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Obtain, examine and evaluate documentation, including reports, statements, data and financial records. Reconciles documentation with actual inventory, assets or whichever transactional stream is being audited to ascertain accuracy.
• Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
• Assesses best financial practices and makes relevant, informed suggestions by identifying loopholes and recommend risk aversion measures and cost savings
• Analyses audit results and makes recommendations for the best ways to avoid fraud and reduce waste
• Where fraud is suspected, carries out the investigation from beginning to end
• Participates in industry organisations and develops a professional network
• Design and produce appropriate reports for the audits
• Supports demobilizations ensuring all relevant stock, assets are tracked and moved correctly as well as an efficient close down of the contract
  
  Requirements:
  
• Chartered Accountant with 3-7 yrs PQE
• Big 4 experience with 1-2 yrs in industry, in an internal audit role
• ERP experience / understanding of systems, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Ability to establish and maintain effective working relationships and able to build business relationships at a Senior level
• Excellent attention to detail.
• Strong organizational and time management skills.
• Demonstrate maturity and accountability for job performance
• Operate at both strategic and operational levels
• High integrity and confidentiality in this role
• Able to work under high pressure
• Strong communication skills, both written and verbal

Apply 

https://www.linkedin.com/jobs/view/1607806893/