Senior Manager Internal Audit

Job Description : SENIOR MANAGER INTERAL AUDIT UAE an agribusiness firm specializing in the cultivation, production and trading of animal feed and human food commodities is looking for an Sr. Manager – Internal Auditor Job Location : Abu Dhabi Requirement: Should be a qualified CA/ACCA/CPA Additional qualification of CIA is a must 13 plus years of experience (Minimum 10 years’ internal audit experience, of which 3 in management positions) Big 4 experience is must Specialized Knowledge: Detailed understanding of the International Professional Practices Framework (IPPF) Detailed understanding of ERM & Internal Control Frames works, e.g. COSO. Ability to analyse a process and formulate sound business recommendations Proficient in relevant IT Applications, including ERP, MS Office, Power BI etc. (Archer Experience will be an added plus.) Data Analytics Duties and Responsibilities The Senior Manager has the responsibility to: • In collaboration with CAE and the audit committees, develop a comprehensive and flexible audit plan using an appropriate risk-based methodology. Where appropriate, corporate risks and priorities should be reviewed, validated, and provided to the CAE & Audit Risk & Compliance Committee(“ARCC”) for review and concurrence. • Implement the audit plan, including, as appropriate, any special tasks or projects requested by management, CAE or the ARCC. • Develop and implement a comprehensive audit program for evaluating the adequacy and effectiveness of the company’s system of internal control and the quality of performance in carrying out assigned responsibilities. • Prepare periodic reports to CAE, management and, as appropriate, to the ARCC providing information on the status and results of the audit plan; prepare periodic reports to the CAE & ARCC summarising results of audit activities and significant findings. • In collaboration with CAE, manage and develop a professional audit staff with sufficient knowledge, skills, experience, and professional certifications to meet the company’s audit requirements. • Where appropriate, provide an independent assessment of business management’s view on risk and associated control effectiveness and evaluate the adequacy and effectiveness of business risk management processes and programs. • Promote business unit and operating company ownership of internal controls and support objective business risk management within the company. • Evaluate the means of safeguarding assets and, as appropriate, verify the existence of such assets. • Perform consulting and advisory services related to governance, risk management and control as appropriate for the organisation.

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