الصفحة الرئيسية الإمارات العربية المتحدة Manager - Business Audit
الصفحة الرئيسية الإمارات العربية المتحدة Manager - Business Audit
Manager - Business Audit
تفاصيل الوظيفة
Job Purpose:
- Assisting the Head of Business Audit in developing the Internal audit plan for Business, Financial and Operations audits across the bank
- Supporting & conducting end to end audit for the above specified audit universes.
- Maintaining the working papers for the audits conducted and finalising the audits.
- Successful completion of the audit plan.
- Responsible for planning, scheduling and monitoring of all audits
- Leverage and develop current engagement methodologies, primarily data analytics.
- Work with the Management to identify major business risks and incorporate the results into the internal audit plan.
- Evaluate controls over financial and operational areas to establish the adequacy and effectiveness of the controls and gauge the residual risk.
- To accomplish audit work in accordance with acceptable internal audit standards and budgets.
- Report progress of audit plan and corrective measures to Head of Audit on an ongoing basis.
- Supervise general audit / outsourced staff on assignments.
- Follow up of audit findings.
- Maintaining effective working relationships with staff in the business side
- Utilise the work output of any audit or consulting work conducted by external parties with respect to Bank.
- Certified Internal Auditor (CIA), Chartered Certified Accountant (ACCA) or Certified Public Accountant (CPA)
- A Bachelors degree in Business Administration, Finance or Accounting
- Minimum of 10 years of internal audit or related experience
- Proficient in carrying out audits of business processes, finance and strategy and operations.
- Strong understanding and auditing experience of Credit management and ICAAP, Basel reporting
- Experience auditing financial accounting and CB reporting processes
- Strong working knowledge of internal controls and preferably the COSO Internal Control framework
- Experience in assessing risk and planning internal audits.
Apply safely
To stay safe in your job search, information on common scams and to get free expert advice, we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organization working to combat job scams.
الشركة المعلنة عن الوظيفة
Zand
-
49 درهم
955 درهممدة الدورة التدريبية: Upto 3 Hours -
Code of Conduct: Setting Workplace Tone Course Line87 درهم
1,028 درهممدة الدورة التدريبية: Upto 1 Hour
Similiar Jobs that might interest you
Accounting Manager
Weatherford... a opening for a Accounting Manager in Abu Dhabi ... for acting as a Accounting Manager of a manufacturing facility ...
UAE - Abu Dhabi 30 أيام مضت
... accountability including revenue delivery, margin and overhead management ...
UAE - Dubai 30 أيام مضت
Senior Commercial Operations Manager
Weatherford... Senior Commercial Operations Manager is Accountable for the ... Environment, taking into account responsible care, process ...
UAE - Abu Dhabi 30 أيام مضت
... into account responsible care ... management to improve performance on targeted KPIs. All employees have an accountability ...
UAE - Abu Dhabi 30 أيام مضت
Sales Manager for Well Completions
Shinda (Tangshan) Creative Oil & Gas Equipment Co.... market information & suggestions to top management team as much as possible ...
الإمارات العربية المتحدة 30 أيام مضت
MPD Geozone Engineering Manager
Weatherford... Manager is Responsible for Managing the Daily Activities. Responsibilities and duties Manage ... and account management team ...
UAE - Abu Dhabi 30 أيام مضت
Order Management Supervisor
Weatherford... , taking into account responsible care, process ... management through Weatherford's performance management process ...
UAE - Abu Dhabi 30 أيام مضت
Senior Contracts Manager
NES Fircroft... basis. Position: Senior Contracts Manager Location: Duabi, UAE. Job ... government regulations. Able to manage 1 to 2 Major ...
UAE - Dubai 30 أيام مضت
Project Manager
NES... : Project Manager Location: Abu Dhabi, UAE Job Profile: Certified Project Manager with ...
UAE - Abu Dhabi 30 أيام مضت
Flange Management Inspector
NES Fircroft... client in UAE. Position: Flange Management Inspector Location: Dubai, UAE. Minimum ...
UAE - Dubai 30 أيام مضت
Package Manager
NES Fircroft... Management Professional (PMP), associate in project management ...
UAE - Dubai 30 أيام مضت
Procurement Manager
Hail and Ghasha UAE 9... Post Order Services and Management and Construction functions, ... Bidder Lists taking into account project requirement and ...
UAE - Abu Dhabi 30 أيام مضت
Warehouse / Stores Manager
PETROPLAN... experience in the management of operations, production ... experience with warehouse management software and strategic ...
UAE - Fujairah 30 أيام مضت
Deputy Contracts Manager
Global Projects Services AG... Project Manager in developing the contract management execution ... assisting the Project Manager in identifying critical ...
UAE - Abu Dhabi 30 أيام مضت
Hook Up Manager - Brownfield Projects in FPSO
Global Projects Services TAT... resource management to the project manager and other ... management skills. Organizational skills and the ability to manage ...
الإمارات العربية المتحدة 30 أيام مضت
Hook Up Manager - Brownfield Projects in FPSO
Global Projects Services TAT... resource management to the project manager and other ... management skills. Organizational skills and the ability to manage ...
UAE - Abu Dhabi 30 أيام مضت
Operations Coordinator (UAE National)
Oceaneering... in project management, business management or related ... • Previous Integrity Management experience including personnel ...
UAE - Abu Dhabi 30 أيام مضت
Finance Specialist - UAE - Abu Dhabi
NES Fircroft... accounting entries and analysis. Qualifications/Requirements: Have Bachelor's Degree in Accounting ... accounting ...
UAE - Abu Dhabi 30 أيام مضت
Supplier Quality Engineer
Weatherford... , taking into account responsible care, process ... enterprise and management systems knowledge Document management and ...
UAE - Abu Dhabi 30 أيام مضت
لماذا تقوم بالإبلاغ عن هذه الوظيفة؟
Job has expired لا يمكن عرض هذه الصفحةبدلًا من ذلك، يمكنك النقر على الرابط أدناه أو نسخ/لصق الرابط في متصفح الإنترنت الخاص بك.
https://ae.jooble.org/external/-8933642703870085234?cpc=d0FU&utm_source=affiliate&utm_medium=laimoon_organic_ae&extra_ars_request_id=629409a92e2881f7bdeee15ea666a09b