Group Internal Audit Manager

Confidential Company; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

A leading company in Dubai seeks an experienced Internal Auditor to lead comprehensive audit plans aligned with strategic objectives. The ideal candidate will possess a strong background in internal audit with a proven track record of managing audit teams and providing strategic insights. A Bachelor's in Accounting or Finance is essential, along with a CA or CIA certification. This role requires exceptional analytical and communication skills to influence stakeholders effectively.

Qualifications

• Minimum of 8-10 years of experience in internal audit or risk management.
• Experience in healthcare, investments, insurance, or construction required.
• Demonstrated ability to manage and develop audit teams.

Responsibilities

• Lead development and execution of audit plans aligned with strategic goals.
• Conduct risk assessments and identify audit priorities.
• Prepare detailed reports for audit committee and board.

Skills

Analytical skills

Communication

Interpersonal skills

Leadership

Education

Bachelor's degree in Accounting

Master's degree

Professional certification (CA or CIA)

Tools

Audit management software

Data analytics tools

Job description

MBA/PG Diploma in Business Mgmt(Finance), Chartered Accountant

Nationality

Indian

Any

Vacancy

1 Vacancy

Job Description

• Lead the development and execution of comprehensive audit plans that align with organizational risk appetites and strategic goals.
• Conduct thorough risk assessments to identify vulnerabilities and prioritize audit activities based on potential impact.
• Collaborate with senior management to provide insights and recommendations on internal controls, governance processes, and risk management practices.
• Utilize data analytics to enhance audit effectiveness and identify trends or anomalies that require further investigation.
• Oversee audit engagements from planning to reporting, ensuring all deliverables meet quality standards and deadlines.
• Facilitate communication between audit teams and stakeholders, effectively translating audit findings into actionable recommendations.
• Monitor compliance with regulatory requirements and internal policies, ensuring adherence across all levels of the organization.
• Develop and mentor audit staff, fostering a culture of continuous learning and professional development within the team.
• Prepare detailed reports for the audit committee and board, clearly articulating risks, findings, and necessary corrective actions.
• Stay abreast of industry trends and emerging risks, proactively adjusting audit strategies to address evolving challenges.

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, or a related field; a Master's degree is preferred.
• Professional certification such as CA or CIA mandatory
• Minimum of 8-10 years of progressive experience in internal audit or risk management within a large organization/Big 4.
• Experience in any of the provided Industry is mandatory-Healthcare/Investments/Insurance/Construction/FM
• Strong analytical skills with a proven ability to interpret complex data and provide strategic insights.
• Exceptional communication and interpersonal skills, with a knack for influencing and building relationships at all organizational levels.
• Demonstrated leadership capabilities, with experience in managing and developing audit teams effectively.
• Proficiency in audit management software and data analytics tools to enhance audit efficiency and effectiveness.
• A proactive mindset with a strong ethical foundation, capable of navigating sensitive information with discretion.

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