Senior Internal Audit & Risk Manager

Zohorecruit; Abu Dhabi; On-site; AED 240,000 - 420,000; Full time

Job summary

TALENT ONE EMPLOYMENT SERVICES in Abu Dhabi, United Arab Emirates, is seeking an experienced Internal Audit Manager to lead risk-based audits and provide independent assurance on governance, risk management, compliance and internal controls.

The role collaborates with finance, procurement, HR and operations, prepares audit reports for senior management, and coordinates with external auditors to strengthen internal controls.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing, or related field.
• CPA, CIA, ACCA, CA or equivalent certification preferred.
• Minimum 8 years of audit experience, including 3 years in a managerial role.
• Strong knowledge of internal audit standards, governance, risk and compliance.
• Experience developing and managing risk-based audit plans.
• Strong analytical, reporting, presentation, and stakeholder-management skills.
• Proficiency in audit tools, data analysis, and Microsoft Office.
• Manufacturing, technology, engineering, or industrial sector experience preferred.

Responsibilities

• Develop and execute the annual risk-based audit plan.
• Conduct financial, operational, process, and compliance audits.
• Assess internal controls and identify risks, weaknesses, and non-compliance.
• Recommend practical corrective actions and process improvements.
• Prepare audit reports and present findings to senior management.
• Track audit recommendations through successful closure.
• Monitor compliance with company policies and regulatory requirements.
• Coordinate with external auditors and regulatory authorities.
• Support fraud-risk reviews and special audit assignments.
• Guide employees on internal controls, risk, and compliance matters.
• Work closely with Finance, Procurement, HR, and Operations.

Skills

Risk management

Governance

Compliance

Internal controls

Data analysis

Stakeholder management

Microsoft Office

Audit tools

Education

Bachelor's degree in Accounting/Finance/Auditing or related field

Tools

Audit tools

Data analysis

Microsoft Office

Job description

TALENT ONE EMPLOYMENT SERVICES in Abu Dhabi, United Arab Emirates, is seeking an experienced Internal Audit Manager to lead risk-based audits and provide independent assurance on governance, risk management, compliance and internal controls.

The role collaborates with finance, procurement, HR and operations, prepares audit reports for senior management, and coordinates with external auditors to strengthen internal controls.