Internal Audit Manager

Confidential Company; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company is seeking an experienced Internal Audit Manager to oversee governance, risk, and compliance. The role involves providing expert guidance on audit strategies, conducting risk-based audits, and ensuring adherence to policies while promoting an ethical organizational culture. Ideal candidates will possess a CIA certification, have significant experience in government-related audits, and demonstrate a proven ability to manage risks effectively.

Qualifications

• 8–12 years of experience in internal audit, governance, or risk advisory roles.
• Track record in audit execution and executive reporting.
• Familiarity with public sector compliance standards in the UAE.

Responsibilities

• Lead and monitor internal audits across the organization.
• Ensure regulatory compliance and effective risk management.
• Promote a culture of accountability and transparency.

Skills

Governance

Risk Management

Internal Audit

Policy Oversight

Compliance

Education

Certified Internal Auditor (CIA)

GRCP or QIAL or ISO 31000 knowledge

Job description

• Act as a trusted advisor to executive leadership on matters of governance, risk, and compliance.
• Provide expert guidance on internal control frameworks, reputational risks, and regulatory adherence.
• Monitor evolving UAE regulatory and governance developments, integrating them into the audit strategy and frameworks.

Policy & Governance Oversight

• Review and harmonize internal policies and procedures across departments to ensure consistency and compliance.
• Lead governance-related initiatives and support enterprise-wide risk awareness and mitigation culture.
• Identify, assess, and report on enterprise-level risks including operational, structural, and third-party exposures.
• Develop and maintain a dynamic, risk-based internal audit plan aligned with business priorities.

Audit Execution & Reporting

• Plan and conduct risk-based audits across core business units and support functions.
• Develop concise, actionable audit reports with clear risk insights and recommendations.
• Ensure timely closure of audit findings and monitor corrective action implementation.

Organizational Integrity & Culture

• Promote a strong ethical culture grounded in transparency, accountability, and compliance.
• Support business units in enhancing their internal control environments.

Required Qualifications:

• Certified Internal Auditor (CIA) – active certification is mandatory.
• 8–12 years of progressive experience in internal audit, governance, or risk advisory roles.
• Proven track record in policy oversight, risk-based audit execution, and executive reporting.

Preferred Qualifications:

• Prior experience working with or auditing Dubai government entities or affiliated organizations.
• Additional certifications such as GRCP, QIAL, or ISO 31000 knowledge are highly desirable.
• Familiarity with public sector compliance standards and audit practices in the UAE.

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