Assistant Manager Internal Audit - Dubai

Confidential Company; Dubai; On-site; AED 180,000 - 280,000; Full time

Job summary

Confidential Company in Dubai seeks an experienced Internal Audit Lead to own end-to-end risk-based audits, plan fieldwork, and report results. You will lead a small team with minimal supervision, understand business processes, identify cost-saving or automation opportunities, and devise audit programs across processes.

The role requires Chartered Accountant with 3-5 years in internal audit and mandatory CISA, strong IT knowledge; French is a plus.

Qualifications

• Chartered Accountant with 3-5 years in internal audit.
• CISA certification required; strong IT system knowledge.
• French language is a plus.
• CA with Big 4 experience is an advantage.
• Proficient in reporting writing.
• Proficient in data analytics.
• Strong skills in Excel, Word & PowerPoint.
• Strong communication skills.

Responsibilities

• Take ownership of end-to-end risk-based internal audits.
• Plan fieldwork and report results.
• Lead a team with minimal supervision.
• Identify cost saving or automation opportunities.
• Perform data analytics for audits.
• Assess internal controls and recommend remedies.
• Discuss findings with stakeholders and implement recommendations.
• Assist in annual risk assessment and audit planning.
• Develop SOPs and flowcharts for business processes.
• Conduct roadshows to raise awareness of internal controls.

Job description

Take Ownership of the Concurrent Risk Based Internal Audit start to end This includes planning field work and reporting results In-depth experience of Information and Systems Audits Lead a team with very minimal support supervision from Managers Gain through understanding all the business processes and overall objective of all sub-processes Identify cost saving and or automation opportunities Devise audit programs for Risk based audits for every business process Perform Data Analytics for in depth audit Identify Internal control weakness and suggest remedies Focus more on Fraud Risk areas and report it to Senior ManagementPerform root cause analysis of the Audit Observations and provide recommendations Perform Information Technology General Controls AuditDiscuss audit findings and get consensus from the stakeholders Take responsibility to Implement the audit recommendations and track all open Observations Review work done by team members and provide coaching and feedback on areas of improvement Add values and improve quality of the audit outcomes Assist in Performing Annual Risk Assessment Annual audit planDevise Standard Operating Procedures and Flow charts of Business processes Assist in conducting Road Shows to create awareness on Internal Controls and its usefulness across all Business Units

Qualification & Skills :

• Chartered Accountant with 3-5 Years of Experience in Internal Audit.
• Strong IT System Knowledge with CISA certification is mandatory
• French Language would be a added advantage.
• CA with Big 4 Experience is an added advantage.
• Be proficient in Reporting writing.
• Be proficient in Data Analytics
• Strong skills in Excel, Word & Power Point
• Strong Communication skills