- Job Seekers
- Home
- Candidate Login
- Candidate Register
- Employers
- Employers Login
- Employers Register
- Search
- Advanced Search
- Search by Sector
- Search by Job Type
- Search by Location
- Employer Directory
- Recruiter Directory
- About Us
- About Us
- Terms & Conditions
- Privacy Policy
- How to Advertise
- Useful Links
- Contact Us
- Find Us
- on Facebook
- Site Search
Manager-Internal Control,CA 7-10,Indian's only
| Location: | United Arab Emirates, Middle East |
|---|---|
| Job Type: | Permanent |
| Posted: | 1st Jun 2010 |
| Closing Date: | 19th Jun 2010 |
| Posted By: | International Management Consultants |
| Details: | |
| Manager-Internal Control,CA 7-10,Indian's only Adhere to the highest degree of professional standards and strict client confidentiality. -Manage, direct, and monitor client services teams on multiple engagements; plan, execute, direct, and complete information systems audits, business process control reviews, and other service offerings in a wide variety of industries; and manage to budget. -Understand and manage firm risk on audits and proposals. -Develop a project vision and set challenging personal and client service team goals. -Manage, develop, train, and mentor staff on projects and assess performance for engagement and year-end reviews. -Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process. -Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, internal control, and compliance. -Work with audit and assurance teams and the client to plan engagement strategy, define objectives, and address technology-related controls risks. -Work with management consulting teams to implement controls in new systems deployment. -Evaluate and test business processes and business controls and identify areas of risk. -Lead engagements with performing general computer and application controls reviews. -Lead the preparation of Service Audit Reports (SAR) in compliance with SAS70. -Apply current knowledge of IT trends and IT systems processes to identify security engagement issues and risk management issues. -Lead the development and implementation of Business Recovery and Continuity Plans. -Lead the performance of security and penetration studies. -Participate in internal auditing outsourcing and co-sourcing engagements for clients. -Think strategically about practice enhancements and be able to embrace and manage change. -Maintain active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively. -Consult, work with, and service client base to make recommendations on business and process improvement and serve as a business advisor to client. -Work closely with partners, managers, and staff to integrate practice development skills into a team approach to client service and new business development. -Team with partners and senior managers on proposals and business development calls. -Maintain strong client relations and cross-sell services within the assigned group of clients. -Recruit and retain senior associates and associates. -Coach senior associates and associates in developing and achieving goals and objectives for performance and professional development. -Attend professional development and training sessions on a regular basis. -Perform other job-related duties as necessary. | |
| Sorry! This job is no longer active as the closing date for applications has passed. You can view other vacancies from this company (if they have any) by clicking on their name above, alternatively we may have some suggestions for similar vacancies listed below that might be of interest. | |
Featured External Adverts
Similar Vacancies
Part of the 
AllWorldJobs.com Group © 2006-2012 All Rights Reserved All World Jobs Ltd.
AllWorldJobs.com Group © 2006-2012 All Rights Reserved All World Jobs Ltd.