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Business Excellence Manager

Reference:
VAC-1131
Sector:
Accountancy, Internal Audit Manager
Salary:
AED35,000 Per Month
Benefits:
Family Benefits
Town/City:
Dubai, UAE
Contract Type:
Permanent

One of our clients is seeking a Group Business Excellence Manager to join its Business Excellence team for providing support in a consulting role to BUs for establishing/amending their operational policies and procedures and carrying out internal audits, to ensure adherence to the same and other investigations as directed by the MD

Responsibilities:

  • Develops an annual departmental plan using appropriate risk-based methodology, including any risks or control concerns identified by management and submits that plan to the Managing Director for review and approval
  • Regularly communicates to the Managing Director information on the progress and results of the annual plan, as well on the sufficiency of the resources available with the department
  • Provides reasonable assurance to business unit management through audit assignments, that significant risks are identified controls are put in place are adequate and working as intended
  • Performs consulting services to assist business unit management in meeting its objectives; examples may include facilitation, process writing, training and advisory services
  • Assists the BUs to establish or amend their policies and procedures across all functions while ensuring that the same are reviewed as appropriate for the purpose of being effective, efficient and aligned with business strategic goals and objectives
  • Assists the process owners in developing Authority Matrices for Business Units to clearly establish responsibilities amongst employees thereby elimination any ambiguity in the scope of authority of roles
  • Carries out the investigation of suspected fraudulent activities within the Group and notify the results to the Managing Director

Requirements:

  • Excellent interpersonal skills
  • Chartered Accountant with approximately 8-10 years post CA experience of which at least 4 years must be in Governance, Risk Management and Controls
  • In-depth technical knowledge of operational risk and internal controls is a must
  • Excellent financial acumen good with numbers, interpretation and analytical skills
  • Should be able to work with different stake holders across different management levels and across different functions
  • Effective communication, negotiating and problem solving skills

Thank you for your interest. All applications are viewed and evaluated according to the role  requirements.  We aim to contact shortlisted candidates within 2 weeks. As we often receive a high volume of applications, we are unable to reply to everyone. If you have not heard back from us within 2 weeks, please consider your application unsuccessful. (LV)