Director Internal Audit job in Dubai, UAE

Education : Masters Degree.

Experience : 10+ Years.

Skills :

Human relations skills and good communication skills are essential.
Proficiency in the use of word processing and spreadsheet software, Word and Excel are preferred.

Responsibilities :

To work with trustees and management to ensure a system is in place which ensures that all major risks of the charity are identified and analysed, on an annual basis.
To plan, organise and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs.
To report to both the audit committee and management on the policies, programmes and activities of the department.
To coordinate coverage with the external auditors and ensure that each party is not only aware of the other's work but also well briefed on areas of concern.
To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.
To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.
To work with management to ensure a system is in place which ensure that all major risks of the charity are identified and analysed, on an annual basis.
To report on the value for money that the charity obtains in all its activities with special regard to economy, efficiency and effectiveness.
To conduct any reviews or tasks requested by trustees, the audit committee, chief executive or finance director, provided a such reviews and tasks do not compromise the independence or objectivity of the internal audit function.
To provide both management and the audit committee with an opinion on the internal controls in the charity.

Description : An eye on the bottom line is essential for any company to succeed, especially during difficult economic times. Companies depend on internal auditors to verify that the company's tax, financial and public records are up to date and accurate. According to the Bureau of Labor Statistics, specialty titles such as environmental, compliance and information technology auditors may be associated with the job duties of internal auditors.

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Director Internal Audit job in Dubai, UAE