Internal Audit Manager
Dubai Investments PJSC
مجموع سنوات الخبرة :18 years, 4 أشهر
Looking after activities like Integrated Internal Audit, Business Process Redesign and Documentation etc. in Manufacturing, Contracting, Financial and Service Sector.
Undertaking assigned Process Study, Process Improvements and Preparation of SOPs'.
Process walkthrough, collect information on Key business risks and suggest controls to manage those risks.
Participate in formulation of risk based Audit Plan & perform audit on various activities and adhere to audit schedule.
Examine Internal Controls to detect deficiencies for improvements.
Discuss control improvements with Senior Management and interface with business for implementation of improvements and provide support for the same.
Maintaining cordial client relations and coordinating with top management for audit assignments.
Performing performance reviews, providing performance feedback and imparting training to ensure an efficient, innovative and team-oriented work environment.
Planning and performing the engagement in accordance with International Accounting Standards;
Preparing audit programs, scope for audit and responsible for delegation of work to subordinates;
Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations.
Supervision and managing the complete planning and management activities for ensuring completion of various types of audits within the time and cost parameters.
Conducting verification of books of accounts, ensuring that financial statements prepared are both reliable & in accordance with the norms.
Advising the management for ensuring better internal control system & compliance of legal requirements.
Developing & maintaining cordial relations with the clients. Acquire accurate understanding on all audit issues and help in resolving the same, ensuring the audit process goes in a smooth manner and with a high level of client satisfaction.
Ensuring that the entire audit process goes in a smooth manner and high clients' satisfaction.
Practical exposure and applicability of International Financial Reporting Standards, IAS’s and ISA’s, Statement of Financial Position, Statement of Comprehensive Income, Statement of Change in Equity and Statement of Cash Flows and Notes to Financial Statements etc
Looking after activities like Integrated Internal Audit, Business Process Redesign and Documentation etc. in Financial Services and Capital Market Sector.
Undertaking assigned Process Study, Process Improvements and Preparation of SOPs'.
Process walkthrough, collect information on Key business risks and suggest controls to manage those risks.
Participate in formulation of Audit Plan & Perform audits on various activities and adhere to audit schedule.
Examine Internal Controls to detect deficiencies for improvements.
Discuss control improvements with Senior Management and interface with business for implementation of improvements and provide support for the same.
Maintaining cordial client relations and coordinating with top management for audit assignments.
Performing performance reviews, providing performance feedback and imparting training to ensure an efficient, innovative and team-oriented work environment