Job details
Emirates Integrated Telecommunications Company Job Description Key Accountabilities
- Develop and present performance, analysis and status report of Operational Audit performance to Head of Internal Audit.
- 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.
- Prioritize special audit based on risk rating and urgency of work referred by Internal Audit Head.
- Establish and retain effective working relationships with relevant stakeholders. Communicate clearly and effectively, both orally and in writing to concern stakeholders.
- Follow up the status of agreed due action plans to ensure proper implementation of audit recommendation with the business owners.
- Expand/support use of operational audit techniques to support audit projects.
- Provide consultancy and support to other departments upon request.
- Plan and supervise audit assignments including objectives and scope and the audit approach.
- Conduct and supervise audit testing of specified area and identify reportable issues and dimension of risk.
- Validate observations with the business owners and obtain the action plans and timelines.
- Assess the Operational Audit function's compliance with internal Audit department's Manual (policy and procedures).
- Review the accomplishment of established objectives and goals for Operational Audit department.
- Review and evaluate the reliability and integrity of Operational Audit areas inside the company. Address issues raised through the whistle blowing channels.
- Bachelor's Degree in Accounting/Administration/Bachelor Degree in Computer Science.
- Other studies related to audit will be an asset (i.e., CA and/or CPA and/or CIA and/or CFE).
- Preferred certification like CISSP, CISM, CRISC, CIA.
- Min 7 years of experience in the field of internal audit (Operational and Forensic audit).
- Planning, Organizing and Management
- Prompt identification of criticalities
- Good analytical skills
- Good verbal and written communication
- Interpersonal skills
- Quality Orientation/Attention to Details
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Hiring company
Emirates Integrated Telecommunications Company
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