Internal Audit Manager

Alrais Enterprises Group; United Arab Emirates; On-site; AED 250,000 - 350,000; Full time

Job summary

Alrais Enterprises Group in the United Arab Emirates is seeking an experienced Internal Audit Manager to oversee the internal audit function, ensuring compliance and operational excellence. The role emphasizes leading audits, enhancing internal controls, and promoting best practices across the organization.

The ideal candidate should have a bachelor's degree, relevant certifications, and a minimum of 10 years in internal audit or public accounting, with proven leadership skills. Join us to innovate governance and risk management practices.

Qualifications

• 10+ years of experience in internal audit or public accounting, including 2+ years in management.
• Strong knowledge of internal audit standards and risk management.
• Proficiency in audit tools and excellent analytical skills.

Responsibilities

• Lead internal audit function and ensure compliance with standards.
• Develop risk-based audit strategy aligned with business goals.
• Prepare and present audit reports to senior management.

Skills

Internal audit methodologies

Risk assessment

Analytical skills

Communication skills

Stakeholder engagement

Education

Bachelor’s degree in Accounting, Finance, or related field

Professional certification (CPA, CIA, or CISA)

Tools

Audit software

Microsoft Office Suite

Job description

Alrais Holding is a leading multi-sector company committed to creating a dynamic and inclusive work environment where employees can thrive and contribute to our collective success. We uphold high standards of employee relations and promote a culture of respect, fairness, and collaboration.

About the Role

We are seeking a highly skilled and strategic Internal Audit Manager to lead the internal audit function and ensure the integrity, efficiency, and compliance of our financial and operational practices. The successful candidate will be responsible for planning and executing audits, evaluating risk management processes, and strengthening internal controls across the organization.

Key Responsibilities

• Develop and implement a risk-based internal audit strategy aligned with organizational objectives.
• Lead and manage financial, operational, and compliance audits across all departments.
• Evaluate the effectiveness of internal controls and recommend process improvements.
• Prepare and present clear audit reports to senior management and relevant stakeholders.
• Monitor timely implementation of audit recommendations and corrective actions.
• Continuously assess and respond to emerging risks within the organization.
• Ensure adherence to internal audit standards, policies, and regulatory requirements.
• Coordinate effectively with external auditors during audit engagements.
• Conduct investigations, special projects, and forensic audits as required.
• Mentor and guide audit staff, promoting professional development and performance excellence.
• Stay current with industry best practices and integrate innovative audit tools and techniques.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CPA, CIA, or CISA is highly preferred.
• Minimum of 10 years of experience in internal audit, public accounting, or related fields, with at least 2 years in a managerial or supervisory role.
• Strong knowledge of internal audit methodologies, risk assessment, and control frameworks.
• Proficiency in audit software and Microsoft Office Suite.
• Excellent analytical, communication, and stakeholder engagement skills.
• High level of integrity, discretion, and commitment to confidentiality.

If you're passionate about governance, risk management, and continuous improvement, we’d love to hear from you! Apply today or send your CV to [e-mail].