Home UAE Manager Operational Audit

Home UAE Manager Operational Audit

Manager Operational Audit

Full time at Emirates Integrated Telecommunications Company in UAE
Posted on February 7, 2025

Job details

Emirates Integrated Telecommunications Company Job Description Key Accountabilities

  1. Develop and present performance, analysis and status report of Operational Audit performance to Head of Internal Audit.
  2. Conduct Special audit / investigation professionally and timely manner based on information received from Audit Committee, Head of Internal Audit, Whistle blowing channel, or from management, or highlighted by financial and operational audit section.
  3. Prioritize special audit based on risk rating and urgency of work referred by Internal Audit Head.
  4. Establish and retain effective working relationships with relevant stakeholders. Communicate clearly and effectively, both orally and in writing to concern stakeholders.
  5. Follow up the status of agreed due action plans to ensure proper implementation of audit recommendation with the business owners.
  6. Expand/support use of operational audit techniques to support audit projects.
  7. Provide consultancy and support to other departments upon request.
  8. Plan and supervise audit assignments including objectives and scope and the audit approach.
  9. Conduct and supervise audit testing of specified area and identify reportable issues and dimension of risk.
  10. Validate observations with the business owners and obtain the action plans and timelines.
  11. Assess the Operational Audit function's compliance with internal Audit department's Manual (policy and procedures).
  12. Review the accomplishment of established objectives and goals for Operational Audit department.
  13. Review and evaluate the reliability and integrity of Operational Audit areas inside the company. Address issues raised through the whistle blowing channels.
Qualifications
  1. Bachelor's Degree in Accounting/Administration/Bachelor Degree in Computer Science.
  2. Other studies related to audit will be an asset (i.e., CA and/or CPA and/or CIA and/or CFE).
  3. Preferred certification like CISSP, CISM, CRISC, CIA.
Experience:
  1. Min 7 years of experience in the field of internal audit (Operational and Forensic audit).
Skills:
  1. Planning, Organizing and Management
  2. Prompt identification of criticalities
  3. Good analytical skills
  4. Good verbal and written communication
  5. Interpersonal skills
  6. Quality Orientation/Attention to Details
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