Internal Audit Manager (Enterprise Risk Management)

We are seeking a highly skilled and experienced Internal Audit Manager with a strong background in Enterprise Risk Management (ERM) to join our dynamic team in UAE. This role involves leading and managing internal audits across various business units while driving the identification, assessment, and management of risks. The ideal candidate will have expertise in auditing processes, risk management frameworks, and a proactive approach to identifying opportunities for improving operational effectiveness and mitigating risks.

Key Responsibilities:

Internal Audits:

• Plan, execute, and lead internal audit projects across various functional areas.
• Develop audit objectives, scope, methodology, and test plans to assess effectiveness and compliance with policies and regulations.
• Lead and oversee the completion of audit assignments, ensuring that audit reports are timely, accurate, and reflect a comprehensive evaluation of risks.
• Review and evaluate internal controls, operational processes, and financial reporting to ensure compliance and efficiency.

Enterprise Risk Management (ERM):

• Work closely with the ERM team to assess enterprise-wide risks and ensure alignment with ERM mitigation plans and recommendations.
• Evaluate the effectiveness of risk mitigation strategies and ensure they are effectively implemented and operating as intended.
• Assist in the development and maintenance of the ERM framework and collaborate with stakeholders to embed risk management practices across the organization.
• Provide insight and guidance on emerging risks and how they can be mitigated through internal controls.

Stakeholder Collaboration:

• Collaborate with senior management and business unit leaders to understand risk exposures and help integrate risk management practices into business operations.
• Provide recommendations on risk management strategies to reduce exposure and improve operational efficiencies.
• Act as a trusted advisor to senior leadership on internal controls, governance, risk management, and audit-related matters.

Team Leadership:

• Lead and mentor a team of auditors, ensuring professional development and alignment with departmental goals.
• Review workpapers and audit documentation prepared by the team, ensuring quality, accuracy, and compliance with internal and external audit standards.
• Assist in resource planning and ensure that audits are performed efficiently and within allocated timelines.

Reporting & Documentation:

• Prepare detailed audit reports outlining findings, risk exposures, and recommendations for improvement.
• Present audit results to senior leadership, providing clear and actionable insights.
• Follow up on audit recommendations to ensure the timely and effective implementation of corrective actions.

Continuous Improvement:

• Identify opportunities for improving audit processes, risk management frameworks, and internal controls.
• Stay up to date on industry trends, regulatory changes, and best practices related to internal auditing and enterprise risk management.

Qualifications:

• Bachelor's degree in accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or CRM (Certified Risk Manager) are highly preferred.
• Minimum 8 years of internal audit experience with a strong focus on risk management.
• Proven experience leading audit teams and managing audit assignments from planning through reporting.
• Significant experience with enterprise risk management frameworks, including risk identification, assessment, and mitigation strategies.
• Familiarity with industry regulations, internal control standards, and best practices in auditing and risk management.
• Master's degree in business administration (MBA), Finance, or related discipline.
• Experience with SOX compliance and other regulatory frameworks.
• Bilingual arabic speaking candidates

Skills & Competencies:

• Strong knowledge of internal audit methodologies, tools, and techniques.
• Deep understanding of risk management processes and frameworks (e.g., COSO, ISO 31000).
• Excellent communication and interpersonal skills with the ability to interact effectively with senior leadership and business stakeholders.
• Strong analytical and problem-solving abilities, with a keen eye for detail.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint), audit management software, and risk management tools.

Location: Abu Dhabi