Senior Manager - Internal Audit

MHAO Group; Dubai; Sur place; AED 350 000 - 550 000; Plein temps

Résumé du poste

Mohamed Hareb Al Otaiba Group is seeking an experienced Lead Auditor to plan and drive internal audit engagements across the conglomerate. You will prepare engagement plans, risk controls, and audit programs, then supervise fieldwork and review working papers.

The role requires a strong background in internal/external audits, COSO knowledge, and robust English communication, with several years in a supervisory capacity.

Qualifications

• Bachelor's degree in accounting, finance, business or related field.
• Professional qualification such as CIA, CPA, ACCA, CA or CISA.
• 10 to 12 years of internal audit, external audit or risk experience, at least 4 in a supervisory role.
• Knowledge of internal audit standards, COSO and fraud risk.
• Strong analytical, writing and presentation skills in English.
• Excel, Power BI and data analysis; working knowledge of ERP systems such as Oracle.

Responsabilités

• Plan, scope and lead internal audit engagements across business units and group-wide reviews
• Prepare engagement plans, risk and control matrices and audit programmes
• Perform and supervise fieldwork and review working papers
• Draft audit reports with root causes, risk ratings and recommendations, and track management actions
• Help develop audit methodology, templates and quality assurance programme
• Supervise, coach and appraise Assistant Managers

Connaissances

Analytical skills

Writing skills

Presentation skills

English proficiency

Formation

Bachelor's degree in accounting/finance/business

CIA/CPA/ACCA/CA/CISA

Outils

Excel

Power BI

Oracle ERP

Description du poste

Responsibilities

• Plan, scope and lead internal audit engagements across business units and group-wide reviews
• Prepare engagement plans, risk and control matrices and audit programmes
• Perform and supervise fieldwork and review working papers
• Draft audit reports with root causes, risk ratings and recommendations, and track management actions
• Help develop audit methodology, templates and quality assurance programme
• Supervise, coach and appraise Assistant Managers

Requirements

• Bachelor's degree in accounting, finance, business or related field
• Professional qualification such as CIA, CPA, ACCA, CA or CISA
• 10 to 12 years of internal audit, external audit or risk experience, at least 4 in a supervisory role
• Knowledge of internal audit standards, COSO and fraud risk
• Strong analytical, writing and presentation skills in English
• Excel, Power BI and data analysis; working knowledge of ERP systems such as Oracle

Preferred Qualifications

• Experience in a multi-business group, including automotive, fleet, retail, food and beverage or real estate
• Experience setting up or improving an internal audit function

About the Company

Mohamed Hareb Al Otaiba Group is a multi-industry group based in Dubai, with businesses across transportation, technology, retail, F&B, fabrication, services and energy.