الوصف الوظيفي
BASIC PURPOSE OF THE ROLE
Lead the development and the execution of internal controls and assurance activities within THE Group under the supervision of the GVP Internal Controls & Assurance, by applying a structured and disciplined approach towards assessing risks, reviewing regulatory compliance, in addition to financial and operational performance.
KEY RESPONSIBILITIES
• Contribute to the development of IC&A;department strategy and lead the implementation of its performance objectives by deploying the required plans and tools.
• Manage the annual risk assessment and audit planning exercises, by identifying and evaluating the organization’s risk areas. .
• Design audits scope of works and work programs.
• Manage the performance of audit procedures by the audit teams and the development and execution of audit programs.
• Review audit working papers including audit testing papers, work programs, evidences and process documentation.
• Evaluate and challenge the identification of audit observations and process enhancement opportunities.
• Review/Draft audit reports with recommendations for corrective actions and submit to the GVP IC&A;for review and approval.• Lead the communications with process owners and senior management with regards to audit plans, scopes and results during audit opening and closing meetings in addition to senior management updates
• Steer interviews with process owners to identify and understand all aspects of internal controls, procedures, policies and practices and make the relevant system notes as required while also using the information to develop and administer surveys, compose summary memos, and prepare working papers.
• Present the identified list of risks and potential exposures with the audited department and discuss methods for mitigating risk through internal controls.
• Develop and maintain productive working relationships through individual contacts and group meetings to facilitate effective implementation of audit programs across the Company.
• Represent IC&A;function on organizational project teams, at management meetings and with external organizations.
• Ensure the budget for Assurance and Internal Control is properly managed, monitored and accounted for, and that cost effectiveness is considered, measured and maintained at all times.
• Lead by demonstrating and promoting the Company values, Leadership competencies and code of conduct.
• Assist the GVP IC&A;with increasing the level of awareness within the Company by keeping all stakeholders informed about new legislations, trends and other audit related issues that might affect the organization’s effectiveness, responsibility to stakeholders and vulnerability to risk.
• Perform other similar or related duties as required or assigned by the Line Manager.
• Supervises and direct the work of audit consultants, through constant coordination and monitoring of work in progress.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers• Assists in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues.
المهارات
QUALIFICATIONS/TRAINING
Essential: Bachelor’s degree in Accounting/Commerce or equivalent followed by a professional qualification from a recognized international accounting/auditing body, such as ACA, ACCA, CPA, CIA or equivalent.Preferred: Knowledge of local and international laws, regulations and audit standards
EXPERIENCE/KNOWLEDGE/SKILLS
Essential:
• 7years’ of relevant experience in auditing preferably in the energy sector
• Fluent with Office applications (PowerPoint, Word , Excel)
• Good verbal and written communication skills
• Ability to interact, discuss and evaluate in a positive and constructive mannerr• Ability to travel periodically to the Company worldwide operations
Preferred:
• Experience in Big 4 audit firms
ADDITIONAL REQUIREMENTS
Data gathering & analysis skills
Knowledge of internal audit methodologies and standards
Audit reporting skills
Understanding of the audit professional code of conduct
Able to implement and comply with policies, procedures, and processes
Letters, correspondence, and report writing skills Planning, organizing and project managing skills
الخلفية التعليمية
Finance/Accounts
تفاصيل الوظيفة
منطقة الوظيفة: أبوظبي, الإمارات العربية المتحدة قطاع الشركة: الطاقة طبيعة عمل الشركة: صاحب عمل (القطاع الخاص) الدور الوظيفي: المحاسبة والتدقيق نوع التوظيف: دوام كامل الراتب الشهري: $10,000 - $15,000 عدد الوظائف الشاغرة: 1 الرقم المرجعي للوظيفة: JB3759812
المرشح المفضل
المستوى المهني: إدارة عدد سنوات الخبرة: الحد الأدنى: 7 الحد الأقصى: 10 منطقة الإقامة: الإمارات العربية المتحدة الجنسية: الإمارات العربية المتحدة الشهادة: بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/uae/jobs/internal-controls-assurance-manager-3759812/
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