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Internal Audit Manager

General Commercial Gaming Regulatory Authority
UAE
Full-time
Senior · 7+ years experience
Onsite
Discovered 1 weeks ago
Free

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Responsibilities

  • Risk Assessment and Annual Audit Planning
  • Support with gathering and analysis of organizational context
  • Prepare and up-to-date audit universe
  • Assist in risk-assessment workshops with management
  • Develop and update draft risks and controls registers and their evaluations
  • Contribute to drafting risk assessment report and audit plan
  • Audit Engagements
  • Planning
  • Prepare preliminary and advanced information requests.
  • Conduct with process owners and document process understanding
  • Perform initial data analysis to inform sampling strategy
  • Prepare updated risk and controls matrix and corresponding audit program
  • Drafting of risk and controls matrices (engagement level) and testing plan
  • Fieldwork
  • Gather evidence and make advanced information requests
  • Conduct thorough testing and analysis of processes, systems, and controls to identify weaknesses, irregularities, and non-compliance
  • Validate preliminary results with process owners / auditees
  • Submit results to the Head of IA and address QA review points over fieldwork
  • Reporting and close-out
  • Contribute to drafting of audit report
  • Attend and document closing meetings
  • Compile audit folder documentation for final QA review
  • Continuously update the audit management system with audit records
  • Audit Report follow-up validation testing
  • Engage with auditees to track / notify auditee of actions
  • Obtain evidence and validate implementation of actions.
  • Consolidate draft report of follow-up review.
  • Continuous Assurance
  • Assist with the development and improvement of the continuous assurance solution:
  • Review the technology landscape and data points
  • Develop and continuously refine control testing-scenarios control-testing scenarios
  • Validate analytics results and formulate draft conclusions/evaluations
  • Audit Governance, Strategy, and other tasks
  • Report to the Head of IA regularly on status of engagement tasks
  • Contribute to Quality assurance and improvement program (QAIP) ongoing and periodic assessments
  • Research IA leading practices, benchmarks and IIA requirements and guidance
  • Support with preparation of ARC reporting materials and meetings
  • Support with IA function’s projects
  • Perform adhoc tasks and advisory engagements as directed by the HIA

Qualifications

  • At least 7 years of experience in internal auditing
  • Practical experience in application of the Institute of Internal Audit’s (IIA) International Professional Practices Framework (IPPF)
  • Preferably experience within the gaming industry or regulatory agency.
  • Solid understanding of internal controls, business processes as well as AML/CFT risk topologies and compliance-controls
  • Bachelor's degree in accounting, finance, or a related field.
  • Professional certification such as Certified Internal Auditor (CIA) or equivalent
  • Excellent analytical, problem-solving, and critical-thinking skills
  • Strong communication and interpersonal skills, with the ability to effectively engage and influence stakeholders at all levels
  • Proficiency in data analytics

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