| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
KEY RESULTS ACCOUNTABILITIES# Review audit programs and determine the selection of the audit samples for the internal audit functions thenreview and discusses to ascertain compliance.# Identify and evaluate the organization?s (related transport & Operations) risk areas and provide input to thedevelopment of the Annual Audit Plan.# Supervise and participate in assigned special audits, investigation of IT fraud, abuse, etc. as requested.# Supervise the follow up audits and ensure that recommended actions are implemented in the final report.# Review auditee notes, hold discussion meetings, if necessary, and update the final report, in consultation withthe direct supervisor and reissue the report as required.# Perform other responsibilities associated with the position as appropriate.# Ensure that the IT audit engagement was completed as designed IT programs and ensure receiving necessaryrequirements from the auditee.# Manage the audit team in the identification, development and documentation of audit issues andrecommendations.# Manage the performance of audit procedures, including identifying and defining problems and weakness areas,developing criteria, reviewing and analyzing evidence, and documenting work processes, stages and procedures.# Manage the audit staff in conducting interviews, reviewing documents, developing and administering surveys,composing summary memos, and preparing working papers.# Coach and provide necessary training to concerned employees to ensure they have the required capabilities tocarry out assigned work# Manage and consolidate the outcome of internal auditors into one IT audit report. Obtain managementapproval after direct manager review.# Review analysis and examination carried out by the Internal IT Audit team to determine compliance of theactivities under audit with the established policies, procedures.# Oversee the evaluation of the IT internal controls assigned in the scope of internal audit function.# Communicate the results of audit and consulting projects via written reports and oral presentations to theconcerned management.Education# Bachelor Degree in Information Technology from a recognized university.Skills# Flexible team player who thrives in environments requiring ability to effectively prioritize and juggle multipleconcurrent projects.# Good knowledge of statistical methods and their applications# Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamliningcomplex work processes.# 7 years of experience in the fields of internal auditing. Public Sector exposure is highly recommended.# Proven ability to develop quality standards, testing procedures, inspection reporting formats, and ability toconceptualize tasks and accomplish them.# Exceptional listener and communicator who effectively conveys information verbally and in writing.# Obtain a professional Certificate: CISA or CISSP.# Resourceful team player who excels at building trusting relationships with customers and colleagues.# Computer-literate performer with extensive software proficiency covering wide variety of applications.
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