Job closed
Ref: NP953-04
Job description / Role
Develop the Audit and Risk Management strategy in line with the functional strategy to ensure vertical alignment and horizontal integration with other interfacing departmental strategies.
Direct the implementation and execution of the annual Audit Plan, Guide and provide inputs in preparation of periodic and annual audit reports
Ensure effective coordination and liaison with external auditors to ensure smooth progress of audits, implementation of professional audit standards and resolving outstanding audit queries.
Evaluate risks, spot weaknesses in internal control, prepayment audit and review documents,
-Actively guide the Audit team to work within and across functional units to ensure relevant risks are
controlled.
-Provide regular inputs to improve processes to ensure compliance with required regulations and
policies.
Requirements
Education: Bachelors of Business Admin and Audit / Risk
Experience : 15+ years experience minimum in audit and risk management.
Experience certificates in audit and risk
Full proficiency in Arabic and English
Good computer skills
About the Company
Emirates Transport (Emirates General Transport and Services Corporation) was founded in 1981, with the aim of organizing and managing transport and maintenance services and supervision of the operation for the benefit of various federal and local government agencies, and private sector institutions.
The corporation adopts a leading strategy in the transport and technical services sector, through the Centre for School Transport, 20 business centres, 6 subsidiaries, and 33 locations at the national level including 9 branches, which are: Abu Dhabi, Western Region, Al Ain, Dubai, Sharjah, Ajman, Central Region (includes Umm Al Quwain, Al Dhaid, Masfout and Hatta), Ras Al Khaimah, and the East Coast branch (includes Fujairah, Khor Fakkan and Kalba and Dibba).