Internal Audit Deputy Manager
Dubai Financial Market
مجموع سنوات الخبرة :19 years, 0 أشهر
Prepare risk-based annual audit plan for both DFM and Nasdaq Dubai and allocate resources to execute the plan.
Manage the performance of audit assignments including review of work papers and deliverables.
Discuss audit findings and recommendations with Management and obtain their responses.
Provide professional consultation to management on financial and operational issues.
Prepare Audit Committee presentation.
Attend Audit Committee meetings to discuss annual plan completion, audit reports issued, and follow up status.
Carrying out statutory audits in accordance with ISAs and dealing with various clients enabling the firm to give an audit opinion on their financial results;
Understanding the nature of the business of the clients and their surrounding environment;
Client relationship management;
Identification of key risk areas by developing risk assessment for critical business processes;
Advising management on accounting and related technical matters pertaining to guidance and implementation of IFRSs;
Performing analytical procedures and other substantive tests which help identifying any material misstatements in the financial statements;
Preparing management letter which includes recommendations to strengthen the control environment and present the same to the company’s management;
Accounting services including assistance to the clients in the preparation of financial statements and underlying records in compliance with IFRS;
Training junior staff members on auditing and IFRS matters;
Assigning tasks to the team members and review their work to ensure compliance with KPMG audit methodology and ISAs.
Translating financial statements, internal audit reports, due diligence reports, and forensic reports prepared in English into Arabic to be submitted to clients;
Supervising a translation team, reviewing the translation work performed by them and monitoring and appraising their performance.