Senior Manager – Internal Audit

Dubai, United Arab Emirates

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Perform enterprise-wide risk assessments for the purpose of developing comprehensive audit plans, and presenting audit results/MIS to the Board of Directors and CEO.
Assess and report on the reliability and integrity of accounting records and management reports.
Assess the reliability, integrity and security of business systems and applications.
Ensure the execution of a systematic, disciplined and balanced approach to evaluate and improve the effectiveness and efficiency of processes, internal controls, risk management, and governance processes.
Promote high levels of ethical awareness and facilitate investigations of potential ethical concerns/violations and/or conflicts of interest.
Ability to assess fraud risk across the various business entites and departments, and to increase the awareness level of fraud within the organization
Ability to appreciate the operating requirements and standards of the business operations
Partner with senior management in developing strong, professional and independent relationships to ensure a comprehensive understanding of the business to enable value-added recommendations that improve efficiency and effectiveness of operations.
Manage special audit requirements upon request from CEO or Board of Directors

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