Sr. Internal Auditor

Posted By Gulf Recruitments
Abu Dhabi Ports - Dubai - Job Description Job Title Internal Auditor Description Accountable To The SIA supports the Chief Auditor / CAE in executing a comprehensive program of Internal Audit activities for AD Ports Group; The SIA identifies and evaluates risks associated with the AD Ports processes and prepares audit plans, including audit programs and budgets; The SIA performs detailed reviews of the working papers and drafts the internal audit report; and The SIA establishes goals, performance standards and objectives for self and other subordinates; and the SIA ensures that duties are being carried efficiently and professionally and in accordance with the Internal Audit Manual and the International Internal Audit Standards. The SIA performs ad hoc duties as and when requested by the CA / CAE. Responsible for 1. BASIC FUNCTION 1.1 Strategic Audit plan: Participate in the development of the 3 years strategic audit plan. This will define the audit assignments to be done on yearly basis; Pa...

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