Group Chief Internal Auditor, systems and procedures, Audit Department includes, updates from audited

  • Published date: May 12, 2013
    • Abu Dhabi, UAE
Group Chief Internal Auditor, systems and procedures, Audit Department includes, updates from audited

Company: Charterhouse Partnership The company has a turnover in excess of $ 10 billion and more than 70 different companies in various industries, including construction and retail trade of oil and gas. Your duties will includeEnsuring that the Internal Audit Department includes a team of qualified staff capable of carrying out audits in accordance with generally accepted norms.Developing study manual audit, the scope of the internal audit standard formats on the methodology of the audit and a list describing key control areas for the control of important areas and processes . Developing periodic internal audit plans in consultation with top management.Ensuring audits in accordance with approved internal audit plans and audit reports are issued within a specified time frames.Obtaining regular updates from audited and customers to ensure that corrective measures recommended in the reports The audit is implemented.Ensuring that internal audit is designed to provide an objective and independent consulting business. It should add value and improve organisationrsquos operations.Ensuring the adequacy of key controls are reviewed and areas of improvement are identified.Identifying potential areas where savings can be achieved through cost control and cost efficiency of business processes reengineering.Ensuring compliance with established systems and procedures for the organization and compliance with the law and applicable rules Industry.Providing regular updates and presentations to the President on the implementation of internal audit Department.Obtaining input from the Board and senior management in order to improve internal control and operational. Conducting reviews of the risks and identify potential areas of risk arising from operating outside the financial and strategic factors.Sharing

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