Senior Internal Audit & Risk Management Lead

M M Management Consultant; Dubai; On-site; AED 250,000 - 450,000; Full time

Job summary

M M Management Consultant seeks a Manager Internal Audit to lead the Internal Audit & Risk Consulting function for UAE clients, reporting to the Senior Partner Internal Audit & Risk Consulting. The role focuses on delivering efficient audit services and risk advisory.

You will plan engagements, supervise fieldwork, maintain client relationships, ensure quality documentation, and mentor staff while upholding Internal Audit Standards.

Qualifications

• Hands-on governance, risk and controls experience; familiarity with risk registers and governance frameworks.
• Experience in ICoFR reviews and audits of regulatory bodies in the UAE.
• Professional accounting qualifications with potential CIA/CFE/CRMA preferred.

Responsibilities

• Plan resources and audit assignments; review planning documentation with clients.
• Lead fieldwork, maintain professional standards and conduct audits in a disciplined manner.
• Draft, discuss and finalize reports; schedule follow-up actions with clients.
• Prepare reports for Audit Committee and provide updates to senior stakeholders.
• Mentor and coach junior staff; ensure delivery within budget and timelines.

Skills

Interpersonal & Communication Skills

Negotiation & Conflict Resolution

Teamwork

Reporting

International Professional Practice

Analytical Skills

Education

Professional Accounting qualification

Tools

MS Office

ACL

Job description

M M Management Consultant seeks a Manager Internal Audit to lead the Internal Audit & Risk Consulting function for UAE clients, reporting to the Senior Partner Internal Audit & Risk Consulting. The role focuses on delivering efficient audit services and risk advisory.

You will plan engagements, supervise fieldwork, maintain client relationships, ensure quality documentation, and mentor staff while upholding Internal Audit Standards.