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PE

Group Internal Audit Manager

Private Equity & Family Office



Location: Abu Dhabi
Date Posted: December 18th 2018

The Company

A leading private equity firm in Abu Dhabi are looking to recruit a Group Internal Audit Manager to plan, develop and execute the audit and risk management programs.

The Role

  • Plan and execute internal audits & developing the annual audit plan
  • Develop a deep understanding of the  business strategy, policies, processes, risks and controls
  • Validate the risk management approach -  including assessment and mitigation of key risks
  • Lead and execute risk assessments and audit engagements, ensuring audit procedures are appropriate  - identifying and defining issues, developing audit techniques, conducting interviews and reviewing and analyzing processes, systems and documentation.
  • Assess the effectiveness of internal controls, compliance with policies & procedures
  • Assess the reliability and integrity of financial and operational information and effectiveness of operations
  • Identify control gaps and process improvement opportunities
  • Establish follow-up activities, recommendations and action plans.
  • Discuss Audit findings and controls weaknesses with owners
  • Set and discuss remedial action plans that are reasonable and achievable, prior to presenting final report to the AC
  • Report regularly to the Audit Committee
  • Work with different business units, refining internal controls and  improvements.
  • Manage external auditors
  • Coordinates with other regulatory functions within the firm such as Legal and Compliance
  • Provide the senior leadership with an independent opinion on business related matters

The Person

  • Big 4 experience preferred - will consider a Senior Manager direct from Big 4 looking to make a move in-house
  • 5-10 years audit experience (Big 4/ Industry) ideally with a focus on investment firms, banking and wider financial services industry
  • Comfortable working in a stand alone role - being very hands on in the planning and execution
  • Recognized qualification - ACA/ CIA/ CPA

 

Benefits

Salary

up to AED 40,000

Job ID

GTI - 20313

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