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Job Title
Internal Audit Manager
Job Code
VAC-001642
Location
QA
Posting Date
10/14/2020
Closing Date
11/01/2020

POSITION: Internal Audit Manager

 

Summary Description

Lead and manage the audit team in carrying out reviews and audit assignments of the Development projects in order to identify areas of risk, monitor adherence to Barwa’s policies and procedures, detect fraudulent business activities and reinforce internal control measures.

Main Responsibilities

·         Contribute to the development of the Barwa Internal Audit strategy by providing the Development Audit inputs and plans in line with the overall business objectives.

·         For Barwa and designated subsidiaries, plan assigned Development audits, reviews and investigations including risk identification, prioritization and mitigation, and existing business controls (laws, policies, procedures, standards and other guidelines).

·         Develop Audit programs using Electronic Audit (Team Mate) software to detail the various steps for conducting audits. 

·         Direct, supervise and guide the audit team to accomplish Development audit programs in accordance with the international audit standards and stipulated schedules.

·         Contribute to closure by ensuring completion of all planning, execution, reporting and quality requirements for assigned section(s).

·         Manage the review of the development risk assessment and control measures within Barwa by delivering a comprehensive process to assess the effectiveness of internal control mechanisms and protect Barwa from any possible losses.

·         Provide recommendations to the Audit Committee and the Group Chief Internal Auditor on Development risks relevant to Barwa and work with other concerned parties to create cost-effective controls for effective protection against such risks.

·         Evaluate the adequacy of corrective actions taken for the satisfactory conclusion / closing of Development audit findings and prepare / present reports.

·         Liaise with the audited functions on Development audit issues, as and when required.

·         Participate in development of GIAD policies,

Education & Experience

·         Bachelor’s Degree in Business Administration or any related discipline is required.

·         Masters' in Business Administration or any related discipline will be preferred.

·         CIA, CA, CPA, CFE or CMA certified professionals will be preferred.

·         At least 10 - 12 years’ relevant experience as an Internal Auditor is required.

·         Previous experience in Real Estate industry the Middle-East is highly desirable.

 

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