Senior Manager / Manager Internal Audit

MBC Corporate Services; Dubai; On-site; AED 420,000 - 640,000; Full time

Job summary

MBC Corporate Services in Dubai seeks a Senior Internal Audit Manager to lead audits across functions, develop risk-based plans, and ensure regulatory compliance.

The role requires leadership, deep knowledge of ICOFR/SOP and corporate governance, and the ability to coordinate with management and the audit committee. Strong experience in internal audit is essential.

Qualifications

• Experience in internal auditing or related fields, 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 considering organizational objectives risks and regulatory requirements
• Determine audit scope objectives and methodologies.
• Identify and evaluate risks within business processes systems and controls.
• Assess the effectiveness of existing controls and make recommendations for improvements.
• Ensure compliance with relevant laws regulations and industry standards.
• Stay updated with changes in regulatory requirements and implement necessary adjustments in audit procedures.
• Maintain effective communication with key stakeholders including management and audit committee members discussing audit results progress and areas for improvement.
• Lead and execute internal audits across business functions including process audits compliance audits operational audits and thematic reviews ensuring adherence to the internal audit plan and professional standards.
• Perform detailed risk assessments to identify control gaps process inefficiencies and emerging risks and support the development of the annual risk-based internal audit plan.
• Support and oversee ICoFR Internal Controls over Financial Reporting activities including preparation of risk control matrices control design evaluation walkthroughs testing of key controls remediation follow-up and documentation as per regulatory and corporate requirements.
• Assist in Enterprise Risk Management ERM by monitoring key risks assessing mitigation plans updating risk registers and facilitation risk workshops with relevant stakeholders.
• Conduct risk advisory engagements providing insights on process improvements internal controls governance enhancements and optimization opportunities.

Skills

Leadership abilities

Regulatory compliance

Risk assessment methodologies

Communication with stakeholders

Proficiency in audit software

Data analysis

Education

CA/ CPA/ ACCA/ MBA/ B.com

Tools

Audit software

Data analysis tools

Job description

Department

Internal Audit

Job Title

Senior Manager Manager

Threshold Competencies

• Develop comprehensive internal audit plans considering organizational objectives risks and regulatory requirements
• Determine audit scope objectives and methodologies
• Identify and evaluate risks within business processes systems and controls
• Assess the effectiveness of existing controls and make recommendations for improvements
• Ensure compliance with relevant laws regulations and industry standards
• Stay updated with changes in regulatory requirements and implement necessary adjustments in audit procedures
• Maintain effective communication with key stakeholders including management and audit committee members discussing audit results progress and areas for improvement
• Ensure compliance with internal audit standards and methodologies
• Review audit documentation reports and work papers to ensure accuracy completeness and compliance with professional standards
• Lead and execute internal audits across business functions including process audits compliance audits operational audits and thematic reviews ensuring adherence to the internal audit plan and professional standards
• Perform detailed risk assessments to identify control gaps process inefficiencies and emerging risks and support the development of the annual risk-based internal audit plan
• Support and oversee ICoFR Internal Controls over Financial Reporting activities including preparation of risk control matrices control design evaluation walkthroughs testing of key controls remediation follow-up and documentation as per regulatory and corporate requirements
• Assist in Enterprise Risk Management ERM by monitoring key risks assessing mitigation plans updating risk registers and facilitation risk workshops with relevant stakeholders
• Conduct risk advisory engagements providing insights on process improvements internal controls governance enhancements and optimization opportunities

Job Qualifications

• Qualified CA/ CPA/ ACCA/ MBA/ B.com
• Experience in internal auditing or related fields, 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.
• Proficiency in audit software and data analysis tools.
• Domain/IndustryManagement ConsultingQualificationCA/ACCA/CPA