Senior Audit Manager Jobs In Dubai UAE 2023 | Al Futtaim Careers

Senior Audit Manager Jobs In Dubai UAE 2023 | Al Futtaim Careers

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Description:

Review and evaluate the organization's internal controls, processes, policies and mechanisms relating to IT, Digital and Data Analytics to ensure that they are adequate, effective and in compliance with Company Policies and Procedures. The resource is expected to support Director IA in establishing a world class audit function at MAF Entertainment that performs audits consistent with IIA Standards and Audit Charter and that are closely aligned with group strategy and objectives.

Responsibilities:

Develop & Complete the Annual Audit Plan, assigned by Director IA, using a risk-based methodology, that considers significant risks or controls that have been identified by Management personnel.

Manage and/or carry out Internal audits, special requests, consulting engagements and management requests and review the work performed to ensure the adequacy of audit scope, testing performed, and the accuracy of conclusions reached.

Review the audit programs to ensure the appropriate testing mechanisms

Review and manage the work of the audit staff (where applicable) in identification, development, and documentation of audit issues and recommendations for improvement

Maintain audit standards, working papers and overall, a highly professional approach.

Requirements:

Bachelor-level academic qualifications (i.e. Business Administration, Finance, IT, etc.) and/or professional qualifications (CA/CPA/ACCA) with relevant professional certifications (i.e. CIA, CFE, CISA, CGEIT, IA-QA, etc.) will be beneficial.

Relevant IT / Digital Audit certifications (i.e. CISA) are highly preferred.

#J-18808-Ljbffr Finance, Management & Operations