Job Description

Consulting Firm

Manager (Energy & Utilities)

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Job id: 413416

26 Apr 2022

Job Location

Abu Dhabi , United Arab Emirates

Experience

7 to 11 years

Qualification Level

Post Graduate; Engineering Graduates/PG

Job Function

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

Skillset

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

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