Ref: MP910-303

Job description / Role

Employment: Full Time

Internal Audit Manager - Dubai - Global Accountancy Firm

A leading accountancy firm is seeking an internal auditor to conduct and document audits throughout the Corporation. Who will work closely with Audit Team and Business Unit management to confirm the scope of the audit, devise an appropriate testing approach and provide technical expertise as appropriate.

Responsibilities:
- Support Audit Teams executing risk based audit projects. Responsible for planning, scoping, execution, documenting and communication of audit results to both Audit and Business Unit Management.
- Provides expertise during the audit engagement.
- Functions in various roles on audit engagements based on the needs of the team. Conducts and documents audits throughout the Corporation.
- Utilizing understanding of various business units to assess whether operations, services and systems have proper controls in place (i.e., design and operating effectiveness of the control environment).
- Developing a budget and/or timeframe for how the audit will be completed. Responsible for scoping, executing, documenting and reporting in accordance with stated timeframes and Departmental Standards.
- Applying analytical skills to review and test business processes, perform risk and control assessments, document results and report the audit results including the adequacy of controls.
- Communication of audit results and presentation of recommendations on operations and controls to the business unit.
- Review of work to ensure that Departmental Audit Standards have been met.
- Coordinates with the Specialist Audit Teams (e.g., IT, Risk Management) to ensure evaluations of related areas occur timely and cover key areas within the audit engagement.

Requirements

- Experience auditing Asset Servicing and Asset Management activities together with knowledge of risks and controls of these activities, including operational, compliance and credit risks.
- Extensive knowledge and application of audit procedures and standards (planning, execution and reporting of an audit) obtained through related work experience is required.
- Knowledge of corporate policies and procedures that relate to auditing / accounting standards; analytical skills are necessary to prepare and document audit reviews.
- Knowledge of the operations, functions, and objectives of interfacing areas is required to properly audit operations, services, systems, workflow, and operational impact on other areas.
- CIA qualified
- Preferably experience in Eastern Europe
- 10+ years total experience
- Risk management, internal controls etc.

About the Company

Bespoke Professionals was established in the Kingdom of Bahrain in early 2012 and now has offices in Bahrain and Dubai. We are a specialist legal executive search firm who have placed lawyers and support staff in the leading law firms and multinational companies in the GCC and wider Middle East region.

We pride ourselves on delivering a value-added introduction service that achieves the goals of both client and candidate, and so take great care to absorb every last detail when learning about our clients and candidates, so as to ensure a mutually beneficial match.

The majority of our focus is in the Legal sector, working very closely with UK, US and local law firms in the Middle East and in the Asia Pacific region, on a contingent and retained basis. We also exclusively recruit and headhunt for a number of banks, telecoms, and energy firms on legal and compliance mandates.

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