Internal Audit Manager
- Recruiter
- Confidential Company
- Location
- Sharjah, United Arab Emirates
- Salary
- Competitive salary
- Posted
- 04 Jul 2019
- Closes
- 02 Sep 2019
- Ref
- 3958586
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
Accountable for the development and coordination of the company’s internal auditing activities.
Develops and implements internal auditing policies, procedures, and program.
Performs and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Review of accounting procedures.
Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
Supervise or conduct independent audits of company records and activities, and prepare varied analyses of the departments, and branches for management.
Supervise, conduct, and report on the testing and adequacy of the company’s internal controls over financial reporting.
Investigate and determine causes of irregularities, and errors.
Recommend corrective action and suggest improvement.
Advise top management on audit, and internal control matters.
This job description is not intended to be all-inclusive, and may perform other related duties as required to meet ongoing needs of the company.
Develops and implements internal auditing policies, procedures, and program.
Performs and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Review of accounting procedures.
Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
Supervise or conduct independent audits of company records and activities, and prepare varied analyses of the departments, and branches for management.
Supervise, conduct, and report on the testing and adequacy of the company’s internal controls over financial reporting.
Investigate and determine causes of irregularities, and errors.
Recommend corrective action and suggest improvement.
Advise top management on audit, and internal control matters.
This job description is not intended to be all-inclusive, and may perform other related duties as required to meet ongoing needs of the company.