Internal Audit Manager

Zohorecruit

Abu Dhabi

On-site

AED 240,000 - 420,000

Full time

5 days ago
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Job summary

TALENT ONE EMPLOYMENT SERVICES in Abu Dhabi, United Arab Emirates, is seeking an experienced Internal Audit Manager to lead risk-based audits and provide independent assurance on governance, risk management, compliance and internal controls.

The role collaborates with finance, procurement, HR and operations, prepares audit reports for senior management, and coordinates with external auditors to strengthen internal controls.

Qualifications

  • Bachelor's degree in Accounting, Finance, Auditing, or related field.
  • CPA, CIA, ACCA, CA or equivalent certification preferred.
  • Minimum 8 years of audit experience, including 3 years in a managerial role.
  • Strong knowledge of internal audit standards, governance, risk and compliance.
  • Experience developing and managing risk-based audit plans.
  • Strong analytical, reporting, presentation, and stakeholder-management skills.
  • Proficiency in audit tools, data analysis, and Microsoft Office.
  • Manufacturing, technology, engineering, or industrial sector experience preferred.

Responsibilities

  • Develop and execute the annual risk-based audit plan.
  • Conduct financial, operational, process, and compliance audits.
  • Assess internal controls and identify risks, weaknesses, and non-compliance.
  • Recommend practical corrective actions and process improvements.
  • Prepare audit reports and present findings to senior management.
  • Track audit recommendations through successful closure.
  • Monitor compliance with company policies and regulatory requirements.
  • Coordinate with external auditors and regulatory authorities.
  • Support fraud-risk reviews and special audit assignments.
  • Guide employees on internal controls, risk, and compliance matters.
  • Work closely with Finance, Procurement, HR, and Operations.

Skills

Risk management
Governance
Compliance
Internal controls
Data analysis
Stakeholder management
Microsoft Office
Audit tools

Education

Bachelor's degree in Accounting/Finance/Auditing or related field

Tools

Audit tools
Data analysis
Microsoft Office

Job description

TALENT ONE EMPLOYMENT SERVICES | Full time

Internal Audit Manager

Abu Dhabi, United Arab Emirates | Posted on 09/29/2026

We are looking for anexperienced Internal Audit Manager to lead risk-based audits and provideindependent assurance on governance, risk management, compliance, and internalcontrols.

Key Responsibilities
  • Develop and execute the annual risk-based audit plan.
  • Conduct financial, operational, process, and compliance audits.
  • Assess internal controls and identify risks, weaknesses, andnon-compliance.
  • Recommend practical corrective actions and process improvements.
  • Prepare audit reports and present findings to seniormanagement.
  • Track audit recommendations through successful closure.
  • Monitor compliance with company policies and regulatoryrequirements.
  • Coordinate with external auditors and regulatory authorities.
  • Support fraud-risk reviews and special audit assignments.
  • Guide employees on internal controls, risk, and compliancematters.
  • Workclosely with Finance, Procurement, HR, and Operations.
Requirements
  • Bachelor’s degree in Accounting, Finance, Auditing, or arelated field.
  • CPA, CIA, ACCA, CA, or equivalent certification is preferred.
  • Minimum 8 years of audit experience, including 3 years in amanagerial role.
  • Strong knowledge of internal audit standards, governance, risk,and compliance.
  • Experience developing and managing risk-based audit plans.
  • Strong analytical, reporting, presentation, andstakeholder-management skills.
  • Proficiency in audit tools, data analysis, and MicrosoftOffice.
  • Manufacturing, technology, engineering, or industrial-sectorexperience is preferred.
  • High standards of integrity, independence, and confidentiality.
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