Internal Audit – Assistant Manager / Manager

Mayur Batra Group; Dubai; On-site; AED 420,000 - 620,000; Full time

Job summary

Mayur Batra Group in Dubai, UAE, seeks an experienced Internal Audit professional to lead the function, develop comprehensive audit plans, and define scope, objectives, and methodologies. The role involves identifying and evaluating risks across processes and controls, and ensuring effective governance and compliance.

You will assess control efficacy, provide improvement recommendations, and communicate findings to management and the audit committee, staying aligned with SOX/ICOFR, SOPs, and

Qualifications

• Several years of internal auditing experience with managerial or supervisory responsibilities.
• Experience with ICOFR / SOP / Corporate Governance.
• Strong knowledge of internal auditing standards, risk assessment and regulatory compliance.

Responsibilities

• Develop comprehensive internal audit plans, considering organizational objectives, risks, and regulatory requirements.
• Determine audit scope, objectives, and methodologies.
• Identify and evaluate risks within business processes, systems, and controls.
• Assess the effectiveness of existing controls and make recommendations for improvements.
• Ensure compliance with relevant laws, regulations, and industry standards.
• Stay updated with changes in regulatory requirements and implement necessary adjustments in audit procedures.
• Maintain effective communication with key stakeholders, including management and audit committee members, discussing audit results, progress, and areas for improvement.
• Ensure compliance with internal audit standards and methodologies.
• Review audit documentation, reports, and work papers to ensure accuracy, completeness, and compliance with professional standards.

Skills

Leadership abilities

Communication with stakeholders

Education

CA/ACCA/CPA

Tools

Audit software

Job description

Department:

Internal Audit

Threshold Competencies

• Develop comprehensive internal audit plans, considering organizational objectives, risks, and regulatory requirements.
• Determine audit scope, objectives, and methodologies.
• Identify and evaluate risks within business processes, systems, and controls.
• Assess the effectiveness of existing controls and make recommendations for improvements.
• Ensure compliance with relevant laws, regulations, and industry standards.
• Stay updated with changes in regulatory requirements and implement necessary adjustments in audit procedures.
• Maintain effective communication with key stakeholders, including management and audit committee members, discussing audit results, progress, and areas for improvement.
• Ensure compliance with internal audit standards and methodologies.
• Review audit documentation, reports, and work papers to ensure accuracy, completeness, and compliance with professional standards.

Location

• UAE

Job Qualifications

• Several years of experience in internal auditing or related fields, with managerial or supervisory experience.
• Must have experience in ICOFR / SOP / Corporate Governance.
• Thorough understanding of internal auditing standards, risk assessment methodologies, and regulatory compliance.
• Leadership abilities and experience in managing and developing audit teams.
• Proficiency in audit software and data analysis tools.

Domain/Industry

Management Consulting

Qualification

CA/ACCA/CPA

Years of Experience

Minimum 3–5 Years post qualification