Group Internal Audit Manager

Job Description

The CompanyA large local conglomerate specialising in the healthcare sector is looking to hire an experience Internal Audit Manager to join their growing team.Key Responsibilities* Review business process and financial practices enterprise wide to ensure compliance with best practices, procedural efficiency, accuracy and compliance to regulatory standards.* Ensure alignment of processes and procedures across global locations and ensure effectiveness and efficiency of inter-departmental hand-offs.* Detailed planning of internal audit schedules and departmental audits and delivery of annual internal audit plan.* Conduct group wide internal audits on the processes and controls across finance and operations ensuring that risk and process design and implementation are assessed in addition to operating effectiveness.* Report the findings of the audits to the Audit Committee.* Interaction with Dubai government auditors (FAA) and preparation of recommended course of action to address any agreed findings.* Follow up and assistance with departments to support them in the implementation of recommendations.* Identification and tracking of enterprise wide risks.* Ensure appropriate use is made of data analytics in the delivery of internal reporting to increase efficiency and insights.* Ensure the integrity of reporting and compliance with local applicable regulations.* Perform ad-hoc projects as deemed appropriate.* Meet all internal reporting deadlines.* Ensure business risk is mitigated and the necessary controls are in place.* Effective relationships internally with key departmental counterparts.* Effective relationships with external parties as required.Candidate REQUIREMENTS* 5+ years experience within an audit function.* Experience of working with large complex companies, and proven ability of interpreting business needs.* Strong industry knowledge and understanding an advantage.* Good understanding of Enterprise Risk Management and COSO Framework.* Knowledge of IFRS, US GAAP and ICOFR is preferable.* Ability to build productive working relationships across regions and business areas.* Thorough knowledge of local regulatory requirements.* Excellent analytical skills* Excellent report writing and presentation skills.* Accounting qualification.Salary & Benefits* 40,000 AED per month* 30% Bonus* Annual air fare* Private medical insurance REQUIREMENTS: *

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About Company

Founded in 1948, Robert Half International Inc. (NYSE symbol: RHI) is the worlds first and largest specialized staffing firm and a member of the S&P 500 index. We are a global leader in professional staffing and consulting services and the parent company of Protiviti, a leading independent internal audit and business and technology risk consulting firm. For 2006, Robert Half International reported revenues of $4 billion and now has staffing and consulting operations in more than 400 locations worldwide.