Senior Specialist, Finance & Operations Audit
no sector | Internal Audit | Grade 3
Competencies
Hover on any of the competencies below to view a detailed description.
Core Competencies
Proficiency Levels
Intrapreneurship
Applying
Critical Thinking and Data-Driven Decision Making
Applying
Facilitates Collaboration and Influence
Applying
Learning Agility
Applying
Digital Savviness
Applying
Results-Driven Outcomes
Applying
Public Service Excellence
Applying
Leading Change
Applying
Technical Competencies
Proficiency Levels
Risk Management, Internal Control and Compliance
Advanced
Environment and Social Governance Integration
Expert
Financial and Accounting Standards and Regulations
Expert
Emerging Technology Synthesis
Advanced
Internal Audit Engagement Planning and Execution
Expert
Potential Movements
no sector
Internal Audit
2
4 Lateral Movements
3
8 Lateral Movements
Key Accountabilities
- Execute sustainable measures by integrating Environment, Social and Governance (ESG) standards and principles in the organizational goals ad objectives. Constantly scan best practices and trends to develop insights for enhancements of ESG standards and principles.
- Implement the International Public Sector Accounting Standards, Abu Dhabi financial laws and Department of Finance guidelines to ensure all transactions meet regulatory requirements; stay breast of the development in the accounting policies and framework, and maintain up-to-date systems and processes
- Provide advisory to key stakeholders on strategies and tactics based on deep understanding of their needs, the environment and context and leveraging specialist expertise and experience, to deliver optimal outcomes. Partner, coach and guide stakeholders, helping them make decisions and drive results.
- Serve as subject matter expert providing advice and guidance on best practices and benchmarks for internal audit activities; build continuous audit capability and influence continuous monitoring and improvement techniques
- Execute high standards of governance to ensure the implementing of stringent policies and controls across the domain practices; Advocate robust assurance and internal control arrangements through proactive risk assessment, control implementation and active monitoring of changes in the policies and regulations related to the domain
Preferred Experience And Exposure
- Proven working strategic level experience leading in Internal Audit function.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related certification.
- Extensive knowledge and application of governmental budgeting and accounting policies, procedures and standards