Hays Dubai - Dubai - A leading Islamic bank with significant presence in Middle East and Asia are looking to make the above appointment. This position will be based in Brunei and hold overall responsibility for managing the entire Internal Audit Function, reporting to the Audit Committee. Responsibilities Use process knowledge to identify opportunities to improve existing operations and Keep management and the Audit Committee informed of successful practices in internal audit Understand overall organization goals and their linkage to functional/ departmental goals. Reporting on significant risk and control issues arising from Internal Audit activity, including potential improvements to processes and procedures Develop an annual audit plan; Submit the annual audit plan to the Audit Committee for review and approval; Plan and prepare audit schedule to ensure adequate audit coverage of Departments. Implement the annual audit plan, including any special tasks or projects requested by the Audit Comm...
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