Manager Financial Audit

DU; Dubai; On-site; AED 300,000 - 450,000; Full time

Job summary

DU in Dubai seeks an experienced Internal Audit professional to lead risk-based audits and ensure COSO-aligned compliance across financial controls. You will oversee planning, execution, and reporting, guiding teams and collaborating with key stakeholders.

Ideal candidates bring 6–8 years in internal/external audit, with supervisory experience, strong IFRS/GAAP knowledge, and a proven ability to drive continuous improvement through data analytics and automation tools.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification (CIA, CPA, ACCA, CA, or equivalent) required.

Responsibilities

• Audit Planning & Execution across engagements.
• Audit Lifecycle Management from scoping to reporting.
• Reporting & Communication with stakeholders.
• Build Stakeholder Partnerships across the organization.
• Ensure Regulatory & Standards Compliance.
• Drive Continuous Improvement in audit processes.

Skills

Audit Planning

Audit Execution

Regulatory Compliance

Data Analytics

ERP Systems

Excel & Visualization

Stakeholder Communication

Project Management

Audit Automation Tools

Education

Bachelor's degree in Accounting/Finance

CIA/CPA/ACCA/CA or equivalent

Tools

Audit Management Software

Data Analytics Tools

ERP Modules

Job description

Key Accountabilities

• Audit Planning & Execution
• Audit Lifecycle Management
• Reporting & Communication
• Stakeholder Partnership
• Regulatory & Standards Compliance
• Continuous Improvement

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field
• Professional certification (CIA, CPA, ACCA, CA, or equivalent) required

Experience:

• Minimum 6-8 years of progressive experience in internal audit, external audit, or financial control functions
• At least 2-3 years in a supervisory or managerial role leading audit teams
• Proven experience auditing financial processes, ICOFR, and financial reporting
• Experience with risk-based audit methodologies and frameworks (COSO, IIA Standards)
• Background in data analytics and audit automation tools (preferred)

Skills:

• Strong knowledge of accounting principles (IFRS/GAAP) and financial reporting standards
• Advanced understanding of internal control frameworks and risk management principles
• Excellent analytical and problem-solving abilities with attention to detail
• Proficient in data analytics tools and audit management software
• Strong project management skills with the ability to manage multiple engagements simultaneously
• Exceptional written and verbal communication skills for reporting and stakeholder engagement
• Advanced proficiency in Microsoft Excel, data visualization tools, and ERP systems
• Ability to build collaborative relationships across all organizational levels