Jobs in Emirates - career in Emirates - vacancies in Emirates-Internal Audit Section Manager - ERC International Human Resources Consultancies-Jobs in Emirates - career in Emirates - vacancies in Emirates
• Lead the development and maintenance of the annual internal audit plan.
• Coordinate with the audit team and discuss the plan for the audit assignment to ensure resources are properly allocated and that the testing strategy is properly developed based on the information provided during the planning phase.
• Lead the Development, review and approval of the in ternal audit program this includes the sampling techniques to be used.
• Manage the Internal Audit findings and present it to the Audit Committee on a quarterly basis.
• Oversee planned annual support to external audit parties which include,evaluation of performance of external auditors and the degree of coordination with the internal audit.
• Manage the evaluation of control System of information technology to reduce risks especially those related to confidentiality, integrity and availability of information.
• Oversee regular conducted IT audits in compliance with the audit IT policies and procedures
Job Details
| Posted Date: | 2020-01-14 |
| Job Location: | Abu Dhabi, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Employment Placement Agencies/Recruiting |
Preferred Candidate
| Career Level: | Director/Head |
| Nationality: | United Arab Emirates |
| Degree: | Bachelor's degree |
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Jobs in Emirates - career in Emirates - vacancies in Emirates-Internal Audit Section Manager - ERC International Human Resources Consultancies-Jobs in Emirates - career in Emirates - vacancies in Emirates
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