Competitive Salary
Location – UAE
Ref: 4050

The Company

  • Exciting opportunity to work within the internal audit team of a global brand based in United Arab Emirates earning a tax free package. This company offers a fantastic career path, ideal for Western educated Audit professional looking for a new challenge.

The Role

  • To conduct & manage audits of the core.
  • Drafting the internal audit plan
  • Ensuring that relevant risks identified by Risk Management are incorporated into the internal audit plan, internal audit execution and working papers
  • Execution of internal audits within allocated time frame
  • Successful completion of Audit Plan
  • Responsible for planning, scheduling and monitoring of all internal audits.
  • Work with Risk Management to identify major business risks and incorporate the results into the internal audit plan.
  • Finalise flowcharts, risk & control matrices, audit programs and internal audit reports.
  • Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being reviewed.
  • Oversee the audits of technical areas (projects, IT, Investments & Consulting)
  • To accomplish audit work in accordance with acceptable internal audit standards and budgets.
  • Report progress of internal audit plan and corrective measures
  • Supervise general audit staff on assignments or non Group Internal Audit staff where required.
  • Manages the professional development of team members.
  • Leverage and develop current engagement methodologies
  • Work with management to develop a control self assessment framework.

Your profile

  • Degree in an accredited college or university.
  • Certified Internal Auditor (CIA) or other audit/accounting/finance qualification
  • Minimum of 3 years of internal audit or related (external audit or internal controls) experience.
  • Experience auditing in an MNC or Big 4.

Contact Details
John Fawls
John.fawls@roberthalf.ae