Internal Audit Executive

Internal Audit Executive

Job Description:

• Assist Internal Audit Manager to create, review and update the Internal Audit manual, Audit charter, department policies etc.
• Assist Internal Audit Manager to conduct comprehensive risk assessment of the Group companies/ Department wise and recommend risk management strategies.
• Determine the scope of internal audit in consultation with the Internal Audit Manager.
• Prepare & submit the detailed Internal Audit plan & procedures.
• Visit regular client places to Execute the Internal Audit assignments as per Audit plan & as advised by the Internal Audit Manager
• Prepare and submit comprehensive and complete Internal Audit report of audit findings with appropriate recommendations.
• Review the efficiency and effectiveness of the internal control systems and policies implemented and inform the Manger for any procedure gap to enhance the controls system.
• Ensure compliance of Internal Audit processes with established policies, plans, procedures and applicable laws and regulations
• Conduct regular follow up checking to ensure the approved Internal Audit recommendations are strictly followed & report the progress.
• Accomplish all ad hoc requests by Internal Audit Manager in a timely manner.

People

• Review, supervise the work of Audit Associate and provide necessary guidelines.

Actively support, motivate and develop Internal Audit Assistant through proper guidelines and training.

Education & Experience

• Internationally recognized accounting degree (CA-Inter/ACCA/CIA/CMA) or similar professional qualification.
• Minimum 3 years' experience in Internal Auditing in Real Estate industry (preferable Audit experience with reputed UAE Audit firm)

Specific Knowledge

• Strong knowledge in risk and assurance concepts, standards Internal Audit practices

Strong oral & written communication skills in English. Arabic will be extra advantageous.