Vice President (Group Internal Audit), minimum level of, that the work, on audit Riskbased

  • Published date: Jan 26, 2013
    • Abu Dhabi, UAE
Vice President (Group Internal Audit), minimum level of, that the work, on audit Riskbased

Company name: Not disclosed Job DescriptionYou will manage a team of support and responsibility for the execution and performance of all activities team.Review support units within the portfolio Support Middle Office and related back office and risk management in all countries in which the Portfolio operates in accordance with a plan agreed with the Audit The Audit Committee from time to time.Prepare and maintain a risk assessment of each of the portfolio ProcessProduct Streams Support. In this work, for the companies to promote periodic risk selfassessment controls.Develop AAP Support for audit in accordance with the Audit Methodology. Prioritize by risk assessment and determine the skills of Auditors required to support the audit plan. Make sure that the auditors based on their knowledge to handle special assignmentsinvestigations.Ensure support that audits are conducted in accordance with the objectives set out in the annual plan and ensure that the work program will be completed on or before schedule.Establishupdate support programs based on audit Riskbased approach and ensure that the required updates. All audit work and programs should be consistent with the principles and procedures set out in the Manual of GIA audit standards set by the IIA and best market practices for the processing and transaction applicable.Data meet the required standards of integrity reliability and availability. RequirementsEducated candidate for the minimum level of internationally recognized accounting qualification necessityMinimum 7 years experience in internal audit of accounting international banking or other relevant knowledge professionGood Support

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