Audit Manager – Media – MBC Group Latest Job In Dubai UAE Dubai By PK JOBS September 5, 2021 0 310 views Dubai www.pkjobs.com.pk Audit Manager – Media – MBC Group Latest Job In Dubai UAE Key Responsibilities and Accountabilities:Planning · Responsible for proposing the media areas and risks subject to focus for risk assessment and internal audit planning purposes· Participate and present own plans in the periodic team planning sessions where Audit activities are discussed and agreedRisk Assessment· Lead the Media related periodic risk assessment process, this includes preparation of detailed risk registers including nature, impact and likelihood of risk concerning auditable areas, and controls identified that mitigate risksInternal AuditLead individual audits related to Media, this includes:· Gathering and leveraging the right benchmarking references for the area under audit, in terms of business practices· Drafting the audit plan, subject to review and finalization with the Director of Internal Audit· Conducting opening planning meetings and further execution discussions with auditees· Preparing a detailed internal audit work program to address identified risks, along with testing strategy· Executing the testing strategy of expected controls (design and operating effectiveness) to achieve objectives of audit assignments· Leveraging and analyzing to a wide extent (where possible) data populations to come up with meaningful business and control issues/patterns that would support the audit observations and enhancement recommendations· Supervising auditors deployed on own projects where applicable· Being able to take on special management requests for advisory reviews on Media related areas of the business· Delivering at the end of each assignment the audit file and audit report, that includes well-structuapply-d observations and recommendations for management considerations· Validating and closing the audits with concerned business owners· Developing positive advisory relationship with management while maintaining independenceReporting· Provide regular feedback to the Director of Internal Audit on the status of processes and projects under own management, and provide draft deliverables for quality review prior to discussing with management and finalizing· Support the Director of Internal Audit in preparing the requiapply-d reporting for periodic Executive meetings and Audit Committee meetingsJob DetailsPosted Date:2021-09-02Job Location:Dubai, United Arab EmiratesJob Role:Accounting and AuditingCompany Industry:Media Production; Broadcast Media Production; Video & Film ProductionPreferapply-d CandidateCareer Level:Mid CareerDegree:Master’s degreeApply Now apartments buy cars classifieds Dubai Dubai car lift Dubai classifieds Dubai Top Deals hotels Islamic links job vacancies jobs in Dubai property real estate sell stay top deals in Dubai travelling travels UAE classified ads used cars PK JOBShttp://pkjobs.com.pkPkjobs.com.pk is the largest website which providing Jobs in Pakistan, Search Latest Government Jobs, Private Jobs newspaper ad newspaper advertisement of latest govt jobs pkjobs of across the country. We are collecting daily jobs advertisement form all most popular newspaper.