الوظيفة : INTERNAL AUDIT DIRECTOR الراتب / الأجر : في المقابلة مكان العمل : ابوظبى ،الأمارات تفاصيل الوظيفة : Company Profile: A large UAE based Energy Company focusing on delivering safe, clean and efficient nuclear energy to the region is currently seeking an Internal Audit Director who has extensive experience in evaluating and improving the efficiency and effectiveness of the operations in the company, including risk management, internal controls and governance process. Develop and monitor the internal audit strategy plans and activities including risk management, internal controls and corporate governance & integrity of reporting of financial information to enable a thorough audit by auditor Establish and oversee Internal Audit departmental strategies and plans, such as activities, budget and expenditures, organization, resources and team performance as well as professional development. Manage and monitor the implementation progress of the annual Internal Audit Work Plan and recommend changes to the plan, if required Approve internal audit reports, audit opinions and issue periodic reports summarizing results of audit activities Liaise with external audits for the auditing activities including government statutory Financial Auditors. Maintain regular communication with the Senior Management for discussing corporate risks, audit scope, findings, recommendations and status of implementation of agreed actions Review and recommend to the Audit, Risk & Compliance Committee department budget and monitor financial performance against the budget. Person Qualification: CPA, CIA, ACCA Qualification (more than two are preferred) Minimum 10 years of relevant experience in finance and audit from the Big 4 Audit firms (PWC, KPMG, E&Y, Deliotte)last 3 years in a managerial position المهارات : Extensive Audit experience =============================== الوظيفة : Secretary الراتب / الأجر : في المقابلة مكان العمل : ابوظبى ،الأمارات تفاصيل الوظيفة : * Answering telephone calls * Maintaining diaries * Arranging appointments * Taking messages * Typing and word processing filing * Organising and servicing meetings (producing agendas and taking minutes) * Managing databases * Prioritising workloads * Handling correspondence * Implementing new procedures and administrative systems * Iaising with relevant organisations * Co-ordinating mail-shots and similar publicity tasks المهارات : Arabic female with excellent command in English. high organized. pay attention to details الإيميل : wazefa100@gmail برجاء كتابة التخصص فى نهاية الرسالة
Posted on: Tue, 16 Sep 2014 17:38:55 +0000
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