Assistant Manager Internal Audit
R
RAKEZ Group
📍 sharjah, sharjah, United-Arab-Emirates
Job Description
Responsible for managing the daily operations of the Internal Audit Office and implementation of annual audit plan. This title will support the Director of Internal Audit in the development of vision and organizational plan for the overall Internal Audit Office. He/she supervises the audit team to achieve the overall objective.
CORE RESPONSIBILITIES:- Support the Director of Internal Audit in development of risk based internal audit plan stating the main audit tasks and expected timeframe for execution to ensure that audit efforts and resources are effectively utilized.
- Conduct internal audits in compliance with the audit plan, audit manual and professional auditing standards in order to provide management with insights into areas of risk that are not adequately controlled and identify opportunities for process and control improvement.
- Oversee audit planning, fieldwork, and reporting; ensure comprehensive audit scope coverage and effective ev...