Internal Audit Manager - Risk and Assurance

• Role: Internal Audit Manager
• Location: Dubai UAE
• Industry: Finance
• Function: Audit
• Experience: 7-9 years
• Job Type: Full-time

• Lead and execute risk-based internal audits across business units ensuring compliance with policies and standards
• Develop and maintain annual and rolling audit plans based on risk assessments and emerging business risks
• Oversee end-to-end audit lifecycle including planning, fieldwork, reporting, and closure
• Provide advisory support and actionable insights to senior stakeholders and leadership teams
• Manage and mentor internal audit teams while overseeing external audit service providers
• Ensure high-quality audit reports with clear findings and effective recommendations
• Monitor implementation of management action plans and track audit outcomes
• Drive innovation in audit practices through data analytics and continuous improvement initiatives

• Bachelor's degree in Accounting, Finance, Engineering, or related field
• Professional certifications such as CIA, ACCA, or CPA preferred or in progress
• 7-9 years of experience in internal audit, risk, or assurance roles
• Strong knowledge of governance, internal controls, and regulatory compliance frameworks
• Proven ability to lead complex audit engagements and manage cross-functional audits
• Excellent communication and stakeholder management skills

• Expertise in audit methodologies and risk assessment frameworks
• Strong analytical and problem-solving capabilities
• Proficiency in data analytics tools and audit systems
• Ability to manage teams and ensure quality assurance of audit deliverables
• Strong reporting and presentation skills for senior management

• Leadership role within a leading regional organization driving audit excellence
• Exposure to diverse business operations and complex audit environments
• Career growth in a governance-focused and high-impact function
• Collaborative work culture with strong leadership engagement
• Access to professional development and certification support

• Role: Internal Audit Manager
• Location: Dubai UAE
• Industry: Finance
• Function: Audit
• Experience: 7-9 years
• Job Type: Full-time

• Lead and execute risk-based internal audits across business units ensuring compliance with policies and standards
• Develop and maintain annual and rolling audit plans based on risk assessments and emerging business risks
• Oversee end-to-end audit lifecycle including planning, fieldwork, reporting, and closure
• Provide advisory support and actionable insights to senior stakeholders and leadership teams
• Manage and mentor internal audit teams while overseeing external audit service providers
• Ensure high-quality audit reports with clear findings and effective recommendations
• Monitor implementation of management action plans and track audit outcomes
• Drive innovation in audit practices through data analytics and continuous improvement initiatives

• Bachelor's degree in Accounting, Finance, Engineering, or related field
• Professional certifications such as CIA, ACCA, or CPA preferred or in progress
• 7-9 years of experience in internal audit, risk, or assurance roles
• Strong knowledge of governance, internal controls, and regulatory compliance frameworks
• Proven ability to lead complex audit engagements and manage cross-functional audits
• Excellent communication and stakeholder management skills

• Expertise in audit methodologies and risk assessment frameworks
• Strong analytical and problem-solving capabilities
• Proficiency in data analytics tools and audit systems
• Ability to manage teams and ensure quality assurance of audit deliverables
• Strong reporting and presentation skills for senior management

• Leadership role within a leading regional organization driving audit excellence
• Exposure to diverse business operations and complex audit environments
• Career growth in a governance-focused and high-impact function
• Collaborative work culture with strong leadership engagement
• Access to professional development and certification support

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