Job Description

Consulting Firm

Manager (Energy & Utilities)

Bookmark and Share

Job id: 413416

26 Apr 2022

Job Location

Abu Dhabi , United Arab Emirates


7 to 11 years

Qualification Level

Post Graduate; Engineering Graduates/PG

Job Function

Accounts / Tax / CS / Audit / Finance
Corporate Planning / Consulting


Engineer, consultant, consultation, internal auditing, audit

Jobseeker Nationality

Jobseekers from any country

• Identify and evaluate client’s risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.
• Independently manage different client engagements.
• Plan, organize, direct and execute internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline.
• Ensure a robust control framework to ensure we meet global standards and are compliant with all the control procedures applicable to our business.
• Establish and document a framework for the audit function in terms of standard reporting templates along with specifications thereof, audit calendars and such other functional processes and procedures.
• Manage assignments for effectively carrying out risk management of the various units and subsidiaries of the company with a view to identifying weaknesses and recommending improvement to processes, control systems, procedures etc. besides highlighting non-compliance to various statutory and legal requirements.
• Follow up implementation of recommendations for improvement within a mutually agreed timeframe with the business/functional heads.
• Undertake one off specific review assignments on behalf of the management as and when requested.
• Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).
• Manage performance of audit procedures.
• This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in related domain.
• Communicate the results of assignments through written reports and oral presentations on a timely basis to client management, including presentations to the Audit committees and at Board meetings.
• Assist engagement director with identification for any new firm services at existing or new clients.
• Prepare and track proposals and conduct proposal meetings with clients.
• Responsible for developing and growing business and managing portfolio of clients.
• Developing strong relationships with top executives at prospects (target clients) and existing clients.
• Support practice management including work in progress monitoring, proposal development and monitoring of performance against the business plan.
• Lay down processes for improvement as well as strengthen the practice in the region.
• Understand, document, and test the key risks and controls within various businesses and operations.

Consulting and internal audit line of service Exp - 7 to 11 Yrs Abu Dhabi

Disclaimer: GotoGulf is a platform that facilitates recruiters and jobseekers reach out to each other. Applicants are advised to research the bonafides of recruiters independently. We do not endorse requests for money payments and strictly advise against sharing personal or financial information. If you suspect malpractice, please email to us.