عربي

الصفحة الرئيسية وظائف في الامارات وظائف في أبوظبي وظائف رئيس التدقيق الداخلي في أبو ظبي رئيس التدقيق الداخلي

رئيس التدقيق الداخلي

Client of Universal Ally

يعين في أغسطس-أب 8, 2019

5 - 6 سنوات أبو ظبي - الامارات العربيه المتحدة

بكالوريوس تجارة (التجارة). أي جنسية

عدد الشواغر01

الوصف الوظيفي

ايميل الوظيفة
تم إرسال البريد الإلكتروني بنجاح.


Ref No: UA0187
Job Title: Head of Internal Audit
The Role
To manage the Internal Audit function for the Company and its subsidiary companies. To ensure that the Internal Audit Function provides an independent assessment of the adequacy of the internal systems and controls, including the systems for appropriate identification and evaluation of risk and for ensuring compliance with all applicable laws and regulations. To draw any weaknesses or shortcomings noted to the attention of management.
Responsibilities
Deliver a portfolio of audits across the Company achieving timely, high quality products
Create the Internal Audit Dept. and hiring/managing the audit team to deliver high performance through
Key Performance Indicators
Allocating work across the team or third parties
Supervising staff
Reviewing RACM, working papers and supporting documents
Ensuring issues are discussed and agreed with management
Ensuring draft and final reports are fair balanced, business focused and that recommendations are practical
Setting clear objectives and appraising performance fairly
Motivating each team member individually
Providing regular feedback and advice
Ensuring all team members have a career plan
Promote the value of internal audit across the business through education of management and ensuring all meetings are business focused and practical.
Performance Objectives
Ownership & Accountability
Costumer focus
Training, Education & Development
Fairness & Respect
Communication
Commitment
Performance Standards
Diligence in completing the expected amount of work
Reliability on carrying out instructions and completing tasks within allocated time periods.
Complying with quality expectations.
Demonstrating judgement and ingenuity, in the absence of firm guidelines/rules.
The ability to work under pressure and meet deadlines.
Delivering work which is accurate and with sound attention to detail.
Provides high standard of service to internal and external customers (personnel, quality, productivity, timing, feedback, etc.)
Understanding of job requirements and mastery of skills and techniques to meet them.
Demonstrate willingness to learn new processes; and takes the lead in own development.
Maintains dignified, honest and harmonious relationships with all colleagues, managers and internal clients.
Able to cooperate and act in the best interest of the Company, despite differences with other individuals or departments.
Ability to convey information simply and effectively.
Ability to keep information confidential where necessary.
Ability to generate own correspondence and keep records thereof.
Demonstrates high motivation levels and loyalty.
Ability to perform tasks independently and without unnecessary assistance.
Willingness to co-operate and work constructively with department heads.
Ability to maintain acceptable and punctual attendance and work time behavior
Requirements
BA in Accounting/Business Administration
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
Minimum 5 years in Internal Audit and 8 years total work experience
Managing a team of at least 3 auditors


حسابات/فرض الضرائب/المراجعة/سكتير شركة

الكلمات الرئيسية

مدير التدقيق الداخلي اداره اعمال مدقق داخلي اشراف تدقيق الإذعان إدارة، أمن، شرطة، كمبيوتر محاسبة تدريب مدقق التركيز

سهل التطبيق

ابلاغ عن هذه الوظيفة

تنبيه:نوكري غلف فقط منصّة يجمع بين كل من الباحثين عن عمل و أصحاب العمل. ننصح المتقدمين للوظائف التحقق من شرعية أصحاب العمل المحتملين. نحن لا ندعم أي مطالبات لتحويل الأموال و ننصح بشدة ضد الإفصاح عن اي معلومات شخصية أو مالية.و ننصح أيضا زيارةتحذير أمنيللمزيد من المعلومات. إذا تشك في أي غش أو احتيال اتصل بنا علىabuse@naukrigulf.com

Client of Universal Ally


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موقع الكتروني https://universalally.com/job/head-of-internal-audit-3/


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