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Manager - Consultancy & Business Excellence

Financial Audit Authority
Dubai, UAE
Full Time
Manager
Onsite
1 months ago
Corporate GovernanceRisk ManagementInternal ControlInternal AuditCPAACCA
Free

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Corporate GovernanceRisk ManagementInternal Control
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Overall Purpose

  • Providing consultation services and conducting assessments including Corporate Governance, Risk Management, Internal Control and Internal Audit.
  • To promote leading practices related to Corporate Governance, Risk Management, Internal Control and Internal Audit. Sharing good operational practices across the subject entities.

Key Accountabilities

  • Assist in the development of the Department’s strategy and continuously monitor effectiveness to be aligned with the long term objectives and is fully coordinated with FAA’s wider strategic plans, in conjunction with the Director.
  • Assist in the development and revision of Department’s methodologies, and ensure alignment with international best practices and to the long term objectives of FAA.
  • Lead the planning, scoping, execution, and reporting of engagements.
  • Conduct advanced evidence based analysis using complex but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making.
  • Responsible for the drafting of reports and participate in communication of audit report conclusions.
  • Participate the follow up of the reporting progress on the corrective actions.
  • Review team members’ work for timeliness, accuracy, and compliance.
  • Assist in the development of capabilities of the audit team where necessary through the provision of coaching, formal training, and the development of skills.
  • Continually develop expertise in technical area of responsibility in order to be able to undertake more complex engagements.
  • Developing workshop materials for the implementation of good practices.

Job requirement

  • Bachelors Degree in Accounting/Finance/Business (Masters preferred)
  • Holder of a reputable Accounting/Finance (CPA or ACCA ) or Auditing professional qualification (CIA/CISA)
  • 7 10 years of relevant experience

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