Internal Audit Section Manager

We are hiring

Internal Audit Section Manager

Location: Abu Dhabi

Nationality: UAE Nationals                      

Industry:  Digital Technology


    • Must have Bachelor degree in Accounting or IT field.

    • Must have 8 years work experience.

    • Must have one of the certifications CIA ,CPA ,

      CISA or    CAAC.

    • Lead the development and maintenance of the annual     

       internal audit plan.

    • Coordinate with the audit team and discuss the plan

      for the audit assignment to ensure resources are

      properly allocated and that the testing strategy is

      properly developed based on the information

     provided during the planning phase.

    • Lead the Development, review and approval of

      the in ternal audit program this includes the sampling

     techniques to be used.

    • Manage the Internal Audit findings and present it to the Audit Committee

    on a quarterly basis.

    • Oversee planned annual support to external audit parties which include,

      evaluation of performance of external auditors and the degree of

      coordination with the internal audit.

    •  Manage the evaluation of control System of information technology to

     reduce risks especially those related to confidentiality, integrity 

     and availability of information.

   • Oversee regular conducted IT audits in compliance with the audit

     IT policies and procedures.


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