To direct and control the internal audit function, ensuring that all financial standards, regulations, and statutory provisions

are complied with and that there are the appropriate financial controls to ensure that efficient, effective and proper use of

resources.

1. Prepare and obtain approval from the Director General on the Internal Audit Charter, Internal Audit Policies & Procedures and yearly Internal Audit Plan.

2. Perform Internal Audit reviews for ACTVET departments and IAT and ADVETI, including risk identification, to ensure

compliance with policies, plans, procedures, laws, regulations and contracts

3. Review the means of safeguarding assets and verify the existence of such assets

4. Review the efficiency and effectiveness of the organization’s control processes and identify opportunities to improve

organizational performance

5. Follow up on findings of Abu Dhabi Accountability Authority

6. Review ACTVET financial statements and liaise with external auditors, and ensure proper coordination with top

management

7. Review compliance with ethical business conduct

8. Check payroll elements to employment contract, benefits and deductions prior to disbursement

9. Review ACTVET budget and management accounts

10. Conduct special audits as requested by the Director General

11. Lead the implementation of the relevant capabilities required for organizational excellence to achieve continuous

improvement in performance as a result of an effective learning from previous performance and best practices.

12. Lead the implementation of innovative practices towards achieving leading positons for ACTVET.

13. Responsible for compliance with EHS Policies and Procedures as per the ACTVET EHSMS-General Framework.

14. Ensure that staff, visitors and contractors comply with all EHS Policies as per ACTEVET EHSMS-General Framework at

all times.

Skills

Experience Required At least 6 years of experience directly related to the duties and responsibilities specified.

Education Requirements • Bachelor degree in Accounting or Finance

• Professional certification (CISA, CIA or ACFE).

Competency Required 1. Demonstrate high knowledge of Internal Audit approach and practices.

2. Deep knowledge of risk based audit and risk management methodologies.

3. Demonstrated ability to work with others to develop creative solutions to complex

problems;

4. Demonstrated personal drive and integrity, the ability to self-manage and the

capacity to identify and effectively manage risks associated with changes;

5. High level oral and written communication, interpersonal and representational skills,

and a proven ability to use these skills to prepare and present clear, concise, high

quality advice;

6. Highly developed leadership and effective management skills, with capacity to

initiate, implement and sustain improvement within a team environment, as well as

the ability to work flexibly and cooperatively as a member of a team;

7. Organizational skills, including the ability to manage priorities and meet tight

deadlines;

8. In-depth experience and knowledge of Internal Audit standards and best practices.

9. Should be familiar with Abu Dhabi government laws and regulations, specifically

related to finance or audit.

10. Knowledge of Abu Dhabi Accountability Authority regulations.