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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
Prepare the Internal Audit Charter, Internal Audit Policies & Procedures and yearly Internal Audit Plan.Perform Internal Audit reviews for the departments, including risk identification, to ensure compliance with policies, plans, procedures, laws, regulations and contractsReview the means of safeguarding assets and verify the existence of such assetsReview the efficiency and effectiveness of the organization’s control processes and identify opportunities to improve organizational performanceFollow up on findings of Abu Dhabi Accountability AuthorityReview financial statements and liaise with external auditors, and ensure proper coordination with top managementReview compliance with ethical business conductReview budget and management accountsConduct special audits as requested by the ManagementLead the implementation of the relevant capabilities required for organizational excellence to achieve continuous improvement in performance as a result of an effective learning from previous performance and best practices.Lead the implementation of innovative practices towards achieving leading positions.Responsible for compliance with EHS Policies and Procedures as per the EHSMS-General Framework.Ensure that staff, visitors and contractors comply with all EHS Policies as per EHSMS-General Framework at all times.Â
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Job Opportunity Details
| Posted Date: | 2021-09-09 |
| Job Location: | Abu Dhabi, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Accounting |
Job Opportunity Details
| Career Level: | Director/Head |
| Gender: | Male |
| Nationality: | United Arab Emirates |
| Degree: | Bachelor’s degree |
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