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قام 95 شخص بالتقدم الى الوظيفة

إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.

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تاريخ إنشاء الإعلان: 2017/08/07 06:40:11
تاريخ إلغاء التفعيل: 2017/08/20 13:17:59
الرقم المرجعي JB1001851075

Kawader Human Resources Consultancy LLC.

Senior IT Internal Auditor
Kawader Human Resources Consultancy LLC.


الوصف الوظيفي

Acts as a team lead for IT Internal Audit team, including outsourced service providers, for planning and performing routine Internal Audit assignments of companies IT Division, and also supports the non-core IT Audit Departments in accordance with the annual plan. This includes planning the audit, conducting risk assessment meetings, supervision of the field work conducted by Audit team, identifying findings based upon independent judgement and objectivity, presenting written findings and recommendations, preparing draft reports on audit issues and findings discussed with auditees and obtaining approvals from Manager. Assists Department Managers and Division VP in the effective discharge of their duties and responsibilities and undertakes different types of complex IT assignments under their direction. Leads and conducts the Risk Assessments (RA)during the preparation of the Annual Audit Plan and discusses the same with supervisors. Participates in identification of high risk areas for preparing annual and 5-year risk based audit plans, supervises the Audit team for follow-up of audit items with Divisions, supports in budgeting, participates in peer review and quality control, or conducts special assignments as instructed by the Department Manager.Assesses alignment of objectives with corporate objectives, mission, vision and values, effectiveness of and compliance with policies and procedures, and standards; compares to industry benchmarks and best practices and recommends improvements or enhancements.

Minimum Job Requirements

Bachelor’s degree in Business Administration/MIS/Auditing/Accountancy/ Computer Science.
ISACA certification in CISA is required, and CFE/ CISSP/ CEH/ CCSK or equivalent are desirable.
Relevant professional qualifications such as CA/ ACCA/ CPA / CIA are desirable.
7 years relevant audit experience in the Oil & Gas or related industries preferably in IT division or IT related audits of which at least 4 years to be with a ‘big four’external audit company in supervisory or leadership roles.
Sound management, supervisory and leadership skills.
Strong command over English language; with Arabic knowledge is desirable .
Experience on SAP will be highly preferred.
Very high level of proficiency in Report writing and presentations.
Familiarity with Industry, regulatory, and internal audit standards changes.
Ability to exercise independence and objectivity, ethics and fraud awareness, mature judgment, conflict management/ resolution, problem identification and
solution.
Understanding the business, familiarity with accounting frameworks, IT/ ICT tools and techniques, oil refining industry knowledge, experience in use of the IA Portal

Job location
Abu Dhabi

المهارات

CFE, CISSP, CEH, CCSK, CISA, IT AUDITOR, Finance, SAP, accounting, internal auditor, CA, ACCA, CPA, CIA, IA Portal

تفاصيل الوظيفة

  • منطقة الوظيفة: الإمارات
  • قطاع الشركة: بترول; بتروكيماويات
  • المتطلبات : صاحب عمل (القطاع الخاص)
  • الدور الوظيفي: الشؤون المالية
  • الحالة الوظيفية: دوام كامل
  • نوع التوظيف: دوام كامل
  • عدد الوظائف الشاغرة: 1

المرشح المفضل

  • المستوى المهني: متوسط الخبرة
  • عدد سنوات الخبرة: الحد الأدنى: 7 الحد الأقصى: 9
  • منطقة الإقامة: الإمارات العربية المتحدة


وصف الشركة

Kawader is a leading workforce solutions provider in Abu Dhabi, United Arab Emirates. Kawader offers a comprehensive array of recruitment services to help in achieve our client’s business goals and sustain their competitive edge. Kawader is a 100% local entity managed and run by a team of professionals with substantial expertise in the local market. Kawader is a name which is synonym for UAE National hiring across the emirates and our strength in outsourcing and hiring them is well proven in the last couple of years.

Serving clients across Emirates, Kawader provides employment to majority of the government entities in Abu Dhabi, especially in outsourcing UAE National employees. We work across the sectors like Government, Defense, Aviation, Education, Banking, Construction, Engineering, Hospitality, Healthcare, IT, Media, Office Support and Facilities Management Services.

Kawader Business Lines
 Recruitment Services
 Staffing Services
 Search& Selection Services
 Localization Services[Core Business]
 Overseas Recruitment Services
 Kawader Managed Services

Contact Us;-
Kawader Human Resources Consultancy LLC.
P.O.Box 567, Abu Dhabi, U.A.E.
Tel : +971 2 6919000
Fax : +971 2 4464404
URL : www.kawader.biz

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