Internal Audit Manager (UAEN) Jobs in Dubai | GMG Careers
Position: Internal Audit Manager
The role holder is responsible for managing and executing Audit and Assurance plans for GMG within the group. Scope of role will include Risk Assessment, Developing Annual Audit Plan, Roll out Internal Audit projects. This role is ‘Individual Contributor’ role as well leading a team of junior auditors.
- Prepare kick-off presentation by determining audit objectives, audit scope and audit
timelines, etc. as per Group Internal Audit format.
- Determine the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
- Perform functional, financial, operational or compliance audits as per annual internal audit plan and special management requests. Guide the team to deliver the planned assignments as per the defined scope and coverage of risks
- Have good knowledge of data analysis tools – ACL, Tableau, Power BI, or similar to
identify the key risk indicators as an input for the audit assignment.
- Assists the Audit Manager in carrying out analysis assignments by extracting and
analyzing system records and exception reports.
- Identify new key risk indicators (KRIs) for exception reporting across various busines
For more details, please visit…
|Title||Internal Audit Manager (UAEN) Jobs in Dubai | GMG Careers|
|Job Location||Dubai, UAE|
|Employment Type||Full Time|
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*This Jobs was Originally Posted on GMG Jobs Site..