ROLE STATEMENT

To direct and control the internal audit function, ensuring that all financial standards, regulations, and statutory provisions are complied with and that there are the appropriate financial controls to ensure that efficient, effective and proper use of resources.

PRINCIPLE TASKS & RESPONSIBILITIES

1. Prepare the Internal Audit Charter, Internal Audit Policies & Procedures and yearly Internal Audit Plan.
2. Perform Internal Audit reviews for the departments, including risk identification, to ensure compliance with policies, plans, procedures, laws, regulations and contracts
3. Review the means of safeguarding assets and verify the existence of such assets
4. Review the efficiency and effectiveness of the organization’s control processes and identify opportunities to improve organizational performance
5. Follow up on findings of Abu Dhabi Accountability Authority
6. Review financial statements and liaise with external auditors, and ensure proper coordination with top management
7. Review compliance with ethical business conduct
8. Review budget and management accounts
9. Conduct special audits as requested by the Management
10. Lead the implementation of the relevant capabilities requiapply-d for organizational excellence to achieve continuous improvement in performance as a result of an effective learning from previous performance and best practices.
11. Lead the implementation of innovative practices towards achieving leading positions.
12. Responsible for compliance with EHS Policies and Procedures as per the EHSMS-General Framework.
13. Ensure that staff, visitors and contractors comply with all EHS Policies as per EHSMS-General Framework at all times.

Job Details

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