Senior Manager - Internal Audit DUBAI PROPERTIES GROUP LLC

Employer Active

Posted 2 min ago

Experience

12 - 15 Years

Job Location

Dubai - United Arab Emirates (UAE)

Education

Bachelor of Business Administration, MBA/PG Diploma in Business Mgmt(International Business), Chartered Accountant

Nationality

Any Nationality

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Perform audit assurance and advisory engagements covering governance, risk management and internal controls and manage the implementation of the approved annual audit plan.
  • Perform analysis, special projects or investigations as requested by the line manager.
  • Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.
  • Provide input into the prioritization of the audit initiatives based on urgency, organizational issues and importance, and steer departmental efforts to implement the plan based on the prioritization in order to ensure the critical and major areas are audited on priority.
  • Collaborate closely with process owners and Management to develop and follow up on suitable preventive / corrective action plans in response to the internal audits irregularities or areas of non-compliance identified, thus enabling efficient turn-around and risk mitigation.
  • Steer internal audit activities including the audit of areas such as Group Services processes, a shared service center – which includes Procurement, Human Resources, Financial and Accounting processes, IT, other operational and support processes, addressing strategic risks, and highlight non-conformance and facilitate their prompt mitigation.
  • Oversee and quality assure the development of audit reports drafted by Assistant Manager and Managers, to make sure that they contain comprehensive and accurate observations and findings and provide value-adding recommendations to the functional areas.
  • Identify continuous improvement initiatives (including automation / technology related) in order to provide an effective and professional audit service to meet the needs of the quarterly Executive Summary to DH GCEO.

Desired Candidate Profile

  • 12+ years of relevant experience years of internal and/or external audit experience, preferably internal audit experience in the relevant Domain experience in which the Dubai Holding Group Operates, a recognized blue-chip organization or within the “Big 4”.
  • Previous experience within one of the “Big 4” preferred.
  • Experience of working in an international capacity and a solid understanding of cultural and market differences (especially those of the Middle East and Asia).
  • Strong understanding of governance models and audit process, standards and best practice in the respective Industry Domain.
  • Good understanding of Group’s various operations.
  • Strong inter-personal skills and an ability to connect with people at all levels to drive successful relationships.
  • Essential: Excellent English written and verbal communication and interpersonal skills, ability to Lead a Team
  • Desirable: Advanced Excel user with good CAAT/ Audit software technology (TeamMate, ACL)/ Data mining

Education / Professional Certifications:

Essential

  • Bachelor’s Degree in Accounting, Business or equivalent from an accredited and renowned University.
  • Professional Certification (CA/ CPA/ CIA/ CISA/CFE)

Desirable

  • Master’s Degree in Accounting, Business or equivalent from an accredited and renowned University.

Technical Competencies:

  • Internal audit methodology and IA reporting technology.
  • Risk management and forensics.
  • Financial accounting and management accounting practices and principles.
  • Adequate knowledge of legal requirements within the UAE, Global Internal Audit Standards.
  • Excellent service delivery and process management skills.
  • Excellent analytical capabilities.

Behavioral Competencies:

  • Strong character stressing integrity and independence.
  • Leadership management and influence skills to function in a corporate environment.
  • Customer service mind-set while at the same time being assertive and ensuring compliance.
  • Strategic Alignment Level 4
  • Operational Excellence Level 4
  • Inspirational Leadership Level 4
  • Personal Mastery Level 4

As much as we would be delighted to entertain all applicants, due to the high volumes of applications, only successful applicants will be contacted within 14 business days.

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

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DUBAI PROPERTIES GROUP LLC

Dubai Holding Real Estate

Jayanthi

PO Box 500272., Dubai Business Bay, Dubai UAE, Dubai, United Arab Emirates (UAE)