Audit Engagement Lead - Internal Controls & Risk

BEEAH Group; Sharjah; On-site; AED 300,000 - 420,000; Full time

Job summary

BEEAH Group is seeking an experienced Associate Manager - Internal Audit to lead risk-based audit engagements and strengthen governance, risk management and internal control processes. The role includes supervising testing, reviewing workpapers and delivering practical remediation actions for operational excellence.

The successful candidate will manage engagements end-to-end, engage with stakeholders, and contribute to ongoing enhancements of audit tools and analytics.

Qualifications

• Bachelor’s degree in a related field with strong accounting/finance foundation.
• 7+ years’ experience in Internal Audit, External Audit, Risk Management or Compliance.
• Proven track record leading audit engagements and preparing reports.
• Experience evaluating internal controls and remediation actions.
• Stakeholder management experience at management level.
• CIA/other major certification preferred or in progress.

Responsibilities

• Lead internal audit engagements from planning to reporting per risk-based plan.
• Supervise testing, review workpapers and ensure quality evidence.
• Evaluate governance, risk management and control processes.
• Prepare executive summaries and management presentations.
• Agree remediation actions with owners and timelines.
• Support fraud investigations and cross-functional audit projects.
• Coach and develop junior audit staff during engagements.
• Enhance audit tools, templates and data analytics capabilities.

Education

Bachelor’s degree in Accounting, Finance, Business Administration, Risk Management, Engineering or related

Master’s degree in Accounting, Finance, Business Administration, Risk Management, Engineering or related

CIA certification (preferred)

CPA / ACCA / CA / CISA / CRMA / CFE / GRCP or equivalent (preferred)

Tools

Power BI

ACL

Diligent

Job description

BEEAH Group is seeking an experienced Associate Manager - Internal Audit to lead risk-based audit engagements and strengthen governance, risk management and internal control processes. The role includes supervising testing, reviewing workpapers and delivering practical remediation actions for operational excellence.

The successful candidate will manage engagements end-to-end, engage with stakeholders, and contribute to ongoing enhancements of audit tools and analytics.