Audit, Compliance and Risk Manager Client of Gulf Manager Posted on March 6, 2018 4 - 8 years Abu Dhabi - United Arab Emirates Any Nationality Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB To establish and direct the development of Internal Audit policies & procedures and scope of internal auditing that includes efficacy of operations , reliability of financial reporting, deterring and investigating fraud, safeguarding assets and compliance with laws and regulations.• Establishes internal audit policies and procedures including the reporting templates for conducting and reporting audits in compliance with international standards and legal requirements .• Establishes and communicates the scope and objectives for the audit to CEO and BOD.• Draws up an annual audit plan covering all auditable area of business in consultation with CEO and BOD based on risk assessments.• Directs a broad and comprehensive audit of all sections of the business to ensure all resources are effectively, efficiently and economically managed.• Plans and ensures proper execution of financial and operational internal audit assignments, including coordination with functional heads.• Prepares periodic reports for the BOD on significant issues related to internal control processes to ensure its appropriateness with the business environment.• Determines accuracy, reliability and fairness of information of financial data at the company.• Identifies the key risks facing the business activities within the defined scope of audit.• Directs and oversees financial audits to analyze the quality and effectiveness of internal operating and administrative procedures and reports significant actual or potential control weaknesses.• Recommends an efficient and comprehensive program of internal control based on the audit findings.• Plans and conducts special investigations as directed by the BOD.• Maintains effective business relationships with the UAE Central Bank and External Auditors.• Provides timely, efficient, and effective audit updates on issues, opportunities and recommendations to the BOD and CEO.• Oversees any outsourced internal audit activities as needed from time to time.• Ensures audit team is adequately staffed with qualified team members.• Manages employees in the internal audit division in performing their delegated tasks and nominate employees for appropriate training.• Performs any other relevant task as directed by BoD and CEO. Company Industry Banking / Financial Services / Broking Department/Functional Area HR / Human Relations / Industrial Relations Keywords Audit Compliance and Risk Manager Manager Internal Audit Financial reporting Internal control Administration Policies Operations Internal audit Audit compliance financial auditing Consulting REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at email@example.com People also searched for Dubai UAE All Jobs Audit Manager Jobs in Dubai Assistant Manager Jobs in Dubai Auditor Jobs in Dubai HR Jobs in Dubai Auditing Jobs in Dubai Finance Jobs in Dubai Internal Control Jobs in Dubai Audit Manager Jobs in UAE Assistant Manager Jobs in UAE Auditor Jobs in UAE HR Jobs in UAE Auditing Jobs in UAE Finance Jobs in UAE Internal Control Jobs in UAE Audit Manager Jobs Assistant Manager Jobs Auditor Jobs HR Jobs Auditing Jobs Finance Jobs Internal Control Jobs Client of Gulf Manager View Contact Details Contact Name/ Designation: - Website http://jobs.gulfmanagers.com/jobs/view/8650/audit_compliance_and_risk_manager Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?