ERM & Internal Audit Quality Assurance Manager Etisalat UAE

As an ERM & Internal Audit Quality and Assurance Manager at Etisalat, the primary purpose of this role is to ensure the integrity, reliability, and effectiveness of the internal audit function through the development, implementation, and oversight of a robust quality assurance framework. By conducting comprehensive assessments and reviews of internal audit activities, methodologies, and deliverables, which plays a critical role in promoting adherence to professional standards, best practices, and organizational policies. The incumbent collaborates with internal audit leadership, management, and stakeholders to identify opportunities for improvement, enhance audit quality and efficiency, and drive continuous enhancement of internal audit practices. Through effective communication, training, and stakeholder engagement, the Quality and Assurance department fosters a culture of excellence, integrity, and continuous improvement within the internal audit function, contributing to the achievement of organizational objectives and the maintenance of stakeholder trust and confidence.

Duties Of ERM & Internal Audit Quality Assurance Manager

• Quality Assurance Framework: Develop, implement, and maintain a comprehensive quality assurance framework for the internal audit function.
• Ensuring adherence to professional standards, organizational policies, and regulatory requirements.
• Internal Audit Assessments: Conduct independent assessments of internal audit activities, including audit planning, execution and reporting.
• Follow-up to evaluate compliance with established standards and best practices.
• Quality Reviews: Perform periodic quality reviews of internal audit work papers, reports, and deliverables.
• Assess the accuracy, completeness, and appropriateness of audit procedures, findings, and recommendations.
• Methodology Evaluation: Evaluate the effectiveness and efficiency of internal audit methodologies, tools, and techniques in achieving audit objectives.
• Training and Development: Provide guidance, training, and support to internal audit staff on quality assurance principles, audit standards, and best practices.
• Enhance their competency and proficiency in delivering high-quality audit services.
• Continuous Improvement Initiatives: Identify opportunities for process improvements, enhancements, and innovation in internal audit practices.
• Quality Reporting: Prepare clear, concise, and actionable reports summarizing the results of quality assessments, findings, and recommendations for management’s attention and action.
• Stakeholder Engagement: Collaborate with internal audit leadership, management, and other stakeholders.
• Communicate the importance of quality assurance in enhancing the credibility, reliability, and value of internal audit services.
• External Quality Assessments: Coordinate and facilitate external quality assessments (EQAs) conducted by qualified external assessment teams.
• Evaluate the conformance of the internal audit function with professional standards, industry best practices, and stakeholder expectations.
• Professional Ethics and Integrity: Uphold ethical standards and integrity in all aspects of quality assessment activities.
• Ensure objectivity, independence, confidentiality, and professional skepticism in evaluating internal audit processes and outcomes.
• Research and Best Practices: Stay updated on industry trends and regulatory changes.
• Identify and adopt best practices to enhance internal audit methodologies and processes.
• Share insights with the team to foster continuous improvement and innovation.

Eligibility Requirements

The eligibility requirements for the role of ERM & Internal Audit Quality Assurance Manager are as under:

• Bachelor’s degree in accounting, finance, business administration, or a related field.
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent is required.
• At least 7 -10 years in Internal Audit in a large telecom service provider / other large organization or within a recognized (Big 4 or similar) consultancy firm.

Internal Audit Manager Emirates Islamic Bank

Tagged as: Audit Manager