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Internal Audit Section Manager

Client of ERC international

Posted on January 15, 2020

8 - 9 years Abu Dhabi - United Arab Emirates

Bachelor of Commerce(Commerce). Emirati (UAE)

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Job Description

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We are hiring
Internal Audit Section Manager
Location: Abu Dhabi
Nationality: UAE Nationals
Industry: Digital Technology
Requirements
Must have Bachelor degree in Accounting or IT field.
Must have 8 years work experience.
Must have one of the certifications CIA ,CPA ,
CISA or CAAC.
Lead the development and maintenance of the annual
internal audit plan.
Coordinate with the audit team and discuss the plan
for the audit assignment to ensure resources are
properly allocated and that the testing strategy is
properly developed based on the information
provided during the planning phase.
Lead the Development, review and approval of
the in ternal audit program this includes the sampling
techniques to be used.
Manage the Internal Audit findings and present it to the Audit Committee
on a quarterly basis.
Oversee planned annual support to external audit parties which include,
evaluation of performance of external auditors and the degree of
coordination with the internal audit.
Manage the evaluation of control System of information technology to
reduce risks especially those related to confidentiality, integrity
and availability of information.
Oversee regular conducted IT audits in compliance with the audit
IT policies and procedures.


Accounts / Taxation / Audit / Company Secretary

Keywords

Internal Audit Section Manager

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Client of ERC international


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Website http://erc-int.com/page.aspx?id=1,8,275


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