Internal Audit Manager

Client of Talent Higher; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A prominent company in Dubai is seeking an Internal Audit Manager to lead the internal audit function. The role involves developing risk-based audit plans, ensuring compliance with regulations, and mentoring the audit team. Candidates should possess robust analytical and leadership skills, along with at least 7 years of internal audit experience, including 3 years in a managerial capacity.

Qualifications

• 7+ years of experience in internal auditing, with at least 3 years in a managerial role.
• CIA certification or equivalent is required.
• Strong knowledge of governance frameworks and compliance standards.

Responsibilities

• Develop and implement risk-based internal audit plans.
• Evaluate internal controls and recommend corrective actions.
• Lead and mentor the internal audit team.

Skills

Analytical skills

Problem-solving skills

Communication skills

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Job description

• Develop and implement risk-based internal audit plans to assess financial, operational, and compliance risks.
• Evaluate internal controls, identify areas for improvement, and recommend corrective actions.
• Ensure compliance with government regulations, governance frameworks, and industry standards.
• Lead and mentor the internal audit team, ensuring high-quality audit execution.
• Prepare and present audit reports and findings to senior management.
• Collaborate with various departments to enhance risk management and corporate governance.

Key Responsibilities:

• Develop and implement risk-based internal audit plans to assess financial, operational, and compliance risks.
• Evaluate internal controls, identify areas for improvement, and recommend corrective actions.
• Ensure compliance with government regulations, governance frameworks, and industry standards.
• Lead and mentor the internal audit team, ensuring high-quality audit execution.
• Prepare and present audit reports and findings to senior management.
• Collaborate with various departments to enhance risk management and corporate governance.

Requirements:

• Bachelor s degree in Accounting, Finance, or a related field.
• 7+ years of experience in internal auditing, with at least 3 years in a managerial role.
• CIA certification (or any other internal audit-related certification) is required.
• Strong knowledge of government governance frameworks and compliance standards.
• Proven experience in team leadership and stakeholder management.
• Excellent analytical, problem-solving, and communication skills.

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