Senior Manager - Risk & Audit
Robert Half
- Dubai
- Permanent
- Full-time
- Execution of internal audits, including preliminary surveys, development of audit programs, and performance of audit fieldwork and development of internal audit reports; follow up on internal audit findings and corrective actions.
- Assist in the development and roll out of an Internal Audit Framework, including internal audit policies & procedures
- Assist in the development and execution of the Internal Audit Plan.
- Assist in the development of audit reporting to senior management and the Audit Committee.
- Assist with the maintenance of a quality assurance and improvement program that covers all aspects of the internal audit activity.
- Support the Manager - Risk & Audit with risk activities including Risk Management Committee meeting preparation, risk reporting preparation, and follow up of outstanding risk mitigation actions (Risk aspects may take up approx. 20-25% of the job holder's role)
- Minimum of seven years of relevant experience since attaining professional qualification (such as ACA or CIA).
- High level of professional integrity and able to exercise sound discretion and judgement.
- A strong work ethic with a desire to seek to continually improve working practices.
- Strong analytical, investigative and problem-solving skills.
- Strong written and communication skills.
- Ability to multi-task and meet deadlines.
- Ability to clearly provide written reports that accurately and clearly summarise issues and present solutions in an understandable and logical manner.