Senior Internal Audit Manager - Risk & Controls

MBC Corporate Services

Dubai

On-site

AED 280,000 - 520,000

Full time

9 days ago

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Job summary

MBG Corporate Services seeks a Senior Manager/Manager in Internal Audit to lead comprehensive audits across diverse business functions, ensuring regulatory compliance and effective controls. You will develop risk-based audit plans, oversee execution, and report results to management and the audit committee.

Ideal candidates bring CA/CPA/ACCA/MBA or equivalent, with managerial auditing experience and proficiency in audit software and data analysis tools.

Qualifications

Qualified CA/ CPA/ ACCA/ MBA/ B.com
Experience in internal auditing with managerial or supervisory experience
Must have experience in ICOFR/SOP/Corporate Governance
Thorough understanding of internal auditing standards, risk assessment methodologies, and regulatory compliance
Leadership abilities and experience in managing and developing audit teams

Responsibilities

Develop comprehensive internal audit plans aligning with objectives, risks, and regulatory requirements.
Identify and evaluate risks within processes, systems, and controls; recommend improvements.
Ensure compliance with laws, regulations, and industry standards; update procedures as needed.
Maintain communication with management and audit committee on results, progress and improvements.
Lead and execute internal audits across functions (process, compliance, operational, thematic).
Perform risk assessments to identify control gaps and support annual risk-based audit planning.
Support ICOFR activities, including risk control matrices and testing of key controls.
Assist in Enterprise Risk Management by monitoring risks and facilitating risk workshops.
Conduct risk advisory engagements with insights on governance enhancements and optimization.