Support the Senior Internal Auditor in the completion of Internal Audit Engagement as per the projected timelines and in accordance with the Internal Audit policies and procedures manual.
Core Responsibilities:
• Support to carry out and implement internal audit plans, initiatives and enhancements.
• Arrange risk assessment exercises and track the remediations agreed on by management on regular basis.
• Support in preparing the Group Audit and Risk Committee materials and carrying out Audit Committee activities.
• Handle the Internal Audit Activity governance activities (structure, Charters, Strategy, Expenditures, etc.) and ensure alignment with the required standards and organizational objectives.
• Coordinate to develop the engagement fieldwork and reporting procedures and ensure that the compliance with the manual.
• Prepare the engagement documentation ensuring to be with the Institute of Internal Auditors, manual and systems.
• Support the Senior Auditor in preparing internal audit reports and related executive summary.
• Maintain a relationship with the departments’ managers and directors.
• Analyze and highlight any special request and provide the necessary information requested by GCAE, Directors, and Senior Managers.
• Bachelor's degree in Accounting, Finance, Audit or a related field. Master's degree is a plus.
• A recognized certification such as CIA, CPA, CFA, ACCA, CISA, CMA, or equivalent is a plus.
A Global Player
Through organic growth and partnerships, AD Ports Group has developed over the years into an integrated premier enabler of trade, industrialisation, and economic diversification. Established by Emiri Decree and owned by ADQ, one of the region’s largest holding companies with a broad portfolio of major enterprises spanning key sectors of Abu Dhabi’s diversified economy.
AD Ports Group is committed to building elite trade and logistics propositions. As trade has grown, so have we. Today, we are an integrated business across 5 clusters – Digital, Economic Cities & Free Zones, Logistics, Maritime, and Ports connecting global maritime routes and international trading partners.