Internal Audit Manager (Manufacturing & Real Estate) - AED 30K + Benefits

Antal International Network; Dubai; On-site; Confidential; Full time

Job summary

A leading company based in Dubai is looking for an Internal Audit Manager to join their team. The role involves conducting audits, risk assessments, and managing staff while ensuring compliance with internal audit practices. Candidates should hold relevant qualifications in accounting and have a strong background in auditing, ideally in the Real Estate or Manufacturing sectors.

Qualifications

• 9 years total post qualification work experience required.
• Knowledge of Internal Audit practices is essential.
• Experience in Real Estate or Manufacturing industry is preferred.

Responsibilities

• Conduct risk assessments and prepare audit plans.
• Evaluate systems' effectiveness and provide audit reports.
• Direct and coach audit staff for optimal performance.

Skills

Interpersonal skills

Communication skills

Education

Bachelor’s degree in accounting / finance / business management

Tools

ERP

Management Information Systems

Job description

Internal Audit Manager (Manufacturing & Real Estate) - AED 30K + Benefits

Our client a Semi-govt Holding group based in Dubai is looking to hire an Internal Audit Manager, must have background in Real Estate OR Manufacturing industry. Budget - AED 30,000 + Family Benefits, Arabic language is a preference.

Key Responsibility:

• Assist in conducting risk assessments, identify and evaluate risks and controls for key business processes.
• Determine the direction and thrust of the proposed audit effort.
• Prepare audit plan and budget in line with the RBIA plan.
• Accomplish audit work in accordance with acceptable standards, plans, budgets, and schedules.
• Perform or assist in performing evaluation of significant risks & controls and ensuring comprehensive audit coverage for all activities under review.
• Determine the auditing procedures to be used, including statistical sampling and the use of electronic data processing tools.
• Perform audit in a professional manner and in accordance with established guidelines.
• Evaluate system's effectiveness through application of knowledge of business systems, including financial, manufacturing, engineering, procurement, sales, other operations, and support functions.
• Direct, counsel and coach audit staff assigned to the audit, and review their work for sufficiency of scope, leading the audit team to optimal performance.
• Provide Executive Management with report on audit coverage and the results of the audit activity, discuss deficiencies, recommend corrective actions/improvements, and agree action plans with timelines.
• Prepare formal report expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
• Assist in obtaining status reports from auditee management on agreed management actions.
• Conduct / Assist in conducting special reviews / agreed upon procedures.
• Assist in performing independent internal quality review in line with the IIA standards.
• Develop and maintain auditee, staff and management relationships through individual contacts and group meetings.

Qualification:

Bachelor’s degree in accounting / finance / business management

• Knowledge of Internal Audit practices. Considerable knowledge of the Global Internal Audit Standards issued by the Institute of Internal Auditors
• Total post qualification work experience of 9 years
• Reasonable exposure to ERP and Management Information Systems
• Strong interpersonal skills and communication skills

Must have qualification - CA, CIA, CPA, CMA, ACCA (Any) YES NO Must have - Do you have experience in Real Estate OR Manufacturing Industry? YES NO