Assistant Manager - Internal Audit

Assistant Manager - Internal Audit

  •   1 Vacancy
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Job Description

Join to apply for the Assistant Manager - Internal Audit role at Bloom HoldingGet AI-powered advice on this job and more exclusive features. Overview Job Purpose: To execute Internal Audits in line wi...

Join to apply for the Assistant Manager - Internal Audit role at Bloom Holding

Get AI-powered advice on this job and more exclusive features.

Overview

Job Purpose: To execute Internal Audits in line with Internal Audit plan and directions of the Senior Director of Internal Audit.

Responsibilities
  • Reviewing and updating the audit universe.
  • Assist the Internal Audit team in developing a yearly internal audit plan (based on the comprehensive risk assessments) covering the entire audit universe to address the key risk areas.
  • Executing internal audits within Bloom and its various business units/ functions in accordance with the applicable standards and the Internal Audit Function's Methodology.
  • Draft internal audit findings and discuss them internally with Internal Audit team.
  • Prepare draft audit reports and recommendations for review of Internal Audit management team.
  • Conduct follow-up activities to appraise the adequacy of action taken by management to correct reported deficiencies.
  • Support Internal Audit management team in conducting special assignments, ad-hoc assignments or investigations as directed by the Senior Director of Internal Audit.
  • Develop and maintain effective business relationships with all relevant internal sections and external entities such as Service Providers, Contractors, Consultants, etc.
  • General Tasks: Perform any other duties and responsibilities as designated by the Director of Internal Audit.
Qualifications and Experience
  • Bachelor's Degree in Accounting/ Commerce or equivalent.
  • Relevant Master's Degree, CIA and/or other professional qualifications such as ACCA, CPA, CMA, CA or equivalent from a recognized international accounting / auditing body is mandatory.
  • 5+ years of solid internal audit experience - Big 4 audit firms is a plus.
  • Industry knowledge / experience in Real Estate / Education / Hospitality and Facility Management.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing

Abu Dhabi Emirate, United Arab Emirates

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