Required Manager Internal Audit – 150000 OR -Emirates Group
Support SVP IA in strengthening audit governance across the Operations portfolio
Develop a 2 to 3 years strategy for providing operational audit services to the business entities, by using the Risk-based Audit Planning methodology and expert industry knowledge.
Provide assurance as well as advisory services (special assignments) as requested by management, with a view to assisting business managers in enhancing operational efficiency, improving revenue and reducing costs.
Influence and promote Best Practices among line managers as well as senior managers, to achieve optimal risk protection.
Coordinate with internal and external assurance functions such as Safety, Quality, Security, Performance Development, Legal, Government Audit, External Audit for providing EK Group combined assurance on all operations related risks.
Ensure that audit teams maintain internationally accepted auditing standards of evidence collection, documentation and sample selection, to enable audit findings and risk assessments to be communicated in an acceptable and constructive manner.
Identify areas which are amenable for Continuous Monitoring (CONTACT) and get the necessary CONTACT mechanisms (automated/manual) implemented. Ensure that the results from the CONTACT mechanisms are analysed, monitored, reported to the line management regularly, and followed-up. Promote active use of the CONTACT analytics by the line management.[email protected]