Internal Audit Manager Full-time Job

2 weeks ago   Others   Abu Dhabi   30 views Reference: 37267
Job Details

Main Responsibilities:

Identify and assess the relevant risks, develop an audit universe, and develop a risk-based audit plan to cover the capital projects across the Group.

Performing and leading high-quality audits across the Group in line with the audit methodology, including audit planning, execution and preparing written reports with clear value-adding recommendations.

Monitor, manage, and support in-house and outsourced resources to identify relevant risks and deliver planned audits in a timely manner, as per the audit plan, methodology, and defined KPIs.

Performing special reviews and investigations as required, often managing multiple projects simultaneously.

Enhancing the effectiveness of audit delivery through implementing innovative solutions like data analytics and automation.

Collaborate with management to drive the implementation of audit recommendations, monitor progress, and ensure timely resolution of identified issues and issue progress reports.

Foster a culture of governance, ethics, compliance, and continuous improvement within the organization, promoting awareness and understanding of the importance of internal controls.

Providing an advisory service on governance, internal controls, and risk-related queries.

Prepare and present audit reports, summary presentations, progress and performance reports to the audit management.

Stay updated on emerging trends, best practices, and regulatory changes in internal auditing, and proactively apply this knowledge to enhance audit methodologies and practices.

Developing and coaching the Internal Audit team in the skills required to deliver the audit engagements to a high standard and advance professionally.

Coordinate with internal and external stakeholders.

Academic Qualifications:

Bachelor’s degree in Accounting, Engineering, or any Relevant Field. Postgraduate Degree is a plus.

Company Description
Etihad Rail Operating CompaniesIndustryRail TransportationCompany size201-500 employees323 associated members