JPC 4004Job title : Office Director - Internal AuditLocation : Abu DhabiEducation : Bachelor'sLanguages : Arabic and EnglishExperience : 9 - 11 yearsJob Purpose :Plan the design and implementation of Company’s internal audit strategies and policies ensuring overall assessment of internal controls, risk management and governance .Job Responsibilities:
Oversee the development, review, implementation and effective maintenance of the internal audit charter in order to provide direction for all internal audit activities across the company.
Oversee the development, updating and maintenance of the internal audit manual and other audit documents to ensure compliance with the Institute of Internal Auditors Standards (IIA) professional guidelines
Direct and guide the preparation of Terms of Reference in the planning stage and the testing strategy during fieldwork to achieve the objectives of the audit assignment and the related nature and extent of testing (substantive testing vs. detailed analytical review)
Interested applicants may apply with your updated CVs.
