Internal Audit Manager

1 month ago


Abu Dhabi, United Arab Emirates Reliance Career Opportunities Full time

Date Posted: 30524

Position: Internal Audit Manager EmiratiNational

Joblocation: Abu Dhabi

Jobresponsibilities:

  • Conduct riskassessment and support the Head of Internal Audit in development ofrisk based internal audit plan.
  • Performinternal audit assignments as per the internal audit plan byconducting planning fieldwork and reporting activities incompliance with internal audit manual and professional auditingstandards in order to provide management with insights into areasof risk that are not adequately controlled and identifyopportunities for process and controlimprovements.
  • Prepare working papers inaccordance with internal audit manual IA management systemrequirements resolving all review comments on a timely basis andarchiving of internal audit files.
  • Prepareaudit reports and other deliverables to be reviewed by the Head ofInternal Audit.
  • Communicate findings andrecommendations and discuss them with auditees/process owners toachieve agreement and obtain correctiveactions.
  • Communicate the audit matters emergingissues and engagement status to the attention of Head of InternalAudit.
  • Carry out followup reviews to assess thestatus of implementation of the management action plans and ensurethe continuation of such followup till satisfactory results areachieved.
  • Build and maintain the rightrelationships internally within the company as well as externallysuch as consultants relevant governments bodies/authorities andholding company. If needed participate in professional bodies suchas Institute of Internal Auditors (IIA) Association of CertifiedFraud Examiners AICPA etc. to promote professional brand image anddrive continuous improvement and deployment of best practiceswithin the organization.
  • Where applicable/asrequested examine and professionally investigate various functionsand interview relevant stakeholders to ensure accurate recording ofissues and/or transactions and compliance with applicable laws andregulations.
  • Undertake special reviews andadhoc requests based on assignment by the Head of InternalAudit.
  • Support the Head of Internal Audit inareas related to the Audit & Risk Committee and ADQreporting.
  • Identify opportunities to increaseoperating efficiencies as well as implementation of best practicesand process improvements in the department operations withoutreducing the quality of service.
  • Provide inputsfor improvement and enhancement of the internal audit functionincluding policies/procedures updates audit methodologies andimplementing support tools.
  • AICPA etc. topromote professional brand image and drive continuous improvementand deployment of best practices within theorganization.
  • Where applicable/as requestedexamine and professionally investigate various functions andinterview relevant stakeholders to ensure accurate recording ofissues and/or transactions and compliance with applicable laws andregulations.
  • Undertake special reviews andadhoc requests based on assignment by the Head of InternalAudit.
  • Support the Head of Internal Audit inareas related to the Audit & Risk Committee and ADQreporting.
  • Identify opportunities to increaseoperating efficiencies as well as implementation of best practicesand process improvements in the department operations withoutreducing the quality of service.
  • Provide inputsfor improvement and enhancement of the internal audit functionincluding policies/procedures updates audit methodologies andimplementing support tools.

Qualification:

  • Bachelors degree inaccounting or other relevantqualification.
  • ProfessionalCertifications such as CIA CPA CA ACCA CFE

Minimum of 12 years of relevantexperience.

  • Fluentwritten and spoken English.
  • Ability tocommunicate clearly and concisely both orally and in writing willall levels of the organization as well as with externalpartners.
  • Strong knowledge of internal auditingconcepts business processes risk and internal control systems.
  • Must be familiar with the Institute ofInternal Auditors (IIA) standards and necessary processes to ensurecompliance.
  • A selfstarter who is organizedintuitive and a collaborative problemsolver with the ability to beeffective in a complex global environment.
  • Musthave the highest professional and personal standards unquestionedintegrity and business ethics.
  • Adept at workingindividually and as part of a team with commitment to teamwork andresults.
  • Willingness and ability to develop andmaintain collegial and professional relations with colleagues otherheads of departments and top management.
  • Alwaysmaintain a positive attitude while carrying out his/her duties andresponsibilities.
  • Experience with ERP SAP andadvanced knowledge of MS office.



RemoteWork :

No



  • Abu Dhabi, United Arab Emirates NMC Healthcare Full time

    Primarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidance on audit issues, as well as developing and implementing audit plans. - Assist with the...

  • Internal Audit Manager

    3 months ago


    Abu Dhabi, United Arab Emirates Abu Dhabi School of Management Full time

    The Internal Auditor Manager is responsible for leading and managing the internal audit function within an organization. This role involves planning and executing comprehensive audit programs, assessing the effectiveness of internal controls, and providing recommendations to improve operational efficiency and risk management. The Head Auditor plays a crucial...


  • Abu Dhabi, United Arab Emirates Electro Mechanical Co LLC Full time

    We are seeking an experienced and highly skilled Internal Audit Manager to lead our internal audit function and ensure the organization's compliance with policies, regulations, and industry best practices. The Internal Audit Manager will be responsible for developing and implementing effective internal audit strategies, managing a team of auditors,...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Electro Mechanical Co LLC Full time

    We are seeking an experienced and highly skilled Internal Audit Manager to lead our internal audit function and ensure the organization's compliance with policies, regulations, and industry best practices. The Internal Audit Manager will be responsible for developing and implementing effective internal audit strategies, managing a team of auditors,...


  • abu dhabi, United Arab Emirates Cleveland Clinic Abu Dhabi Full time

    The role reports to the Director, Internal Audit. The role holder is expected to focus on specific process areas, as agreed with the line manager ensuring successful completion of audit engagements. The role holder makes key decision related to the day-to-day management and execution of audits, associated with the number of resources assigned, scope of work,...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates TAQA Full time

    You will plan, direct, and manage Internal Audit activities through the implementation of internal Audit policies, processes, and programs for the entity in focus, whilst ensuring the alignment to the established frameworks, controls, and tools enabling the company to identify and mitigate potential business risks, whilst maintaining the highest levels of...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Reliance Career Opportunities Full time

    Date Posted: 30524 Position: Internal Audit Manager Emirati National Job location: Abu Dhabi Job responsibilities: Conduct risk assessment and support the Head of Internal Audit in development of risk based internal audit plan.Perform internal audit assignments as per the internal audit plan by conducting planning fieldwork and reporting activities in...


  • Abu Dhabi, United Arab Emirates Al Forsan International Sports Resort Full time

    Position**:Internal Audit Manager** Location**:Abu Dhabi** **Role overview** To provide effective support to the Chief Audit Executive (CAE) / Audit Committee and carry out assigned audits and supervise Internal Auditors. To prepare analyses, reviews and assessments on the corporate governance, risk management and Internal control structures of the...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Cleveland Clinic Abu Dhabi Full time

    The role reports to the Director, Internal Audit. The role holder is expected to focus on specific process areas, as agreed with the line manager ensuring successful completion of audit engagements.The role holder makes key decision related to the day-to-day management and execution of audits, associated with the number of resources assigned, scope of work,...

  • Manager Internal Audit

    2 months ago


    Abu Dhabi, United Arab Emirates Cleveland Clinic Abu Dhabi Full time

    The role reports to the Director, Internal Audit. The role holder is expected to focus on specific process areas, as agreed with the line manager ensuring successful completion of audit engagements.The role holder makes key decision related to the day-to-day management and execution of audits, associated with the number of resources assigned, scope of work,...


  • Abu Dhabi, United Arab Emirates Nathan & Nathan Human Resources Full time

    Our client is a specialist investment vehicle based in **Abu Dhabi,** that deploys capital in smart and advanced mobility solutions. It aims to create a smart mobility platform by investing in and partnering with industry leaders around the world. **Responsibilities**: - Develop and maintain a robust Internal Audit function to ensure high standards of...


  • Abu Dhabi, United Arab Emirates NMC Healthcare Full time

    Conduct various types of internal audits including Revenue Assurance, Procurement to Pay, HR, Finance, Quality Assurance, Compliance, etc. Solid knowledge of risk management, internal controls, and internal auditing principles is must. Should possess managerial courage to confront difficult issues with the appropriate response and, present issues and...


  • abu dhabi, United Arab Emirates Masdar Azerbaijan Energy LLC Full time

    Masdar is the UAE’s clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their clean energy objectives...

  • Manager Internal Audit

    2 months ago


    Abu Dhabi, United Arab Emirates NMC Healthcare Ltd Full time

    Full job descriptionPrimarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidance on audit issues, as well as developing and implementing audit plans.Assist...


  • abu dhabi, United Arab Emirates Black Pearl Consult Full time

    The job posting is outdated and position may be filledMinimum 6 in internal audit, preferably with extensive experience in manufacturing or logistics.yearsAn exciting new opportunity has come with one of our key clients in the Our client, which is a manufacturing company, is currently looking for an Internal Audit Reporting to the Head of Internal Audit, the...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Black Pearl Consult Full time

    The job posting is outdated and position may be filled Minimum 6 in internal audit, preferably with extensive experience in manufacturing or An exciting new opportunity has come with one of our key clients in the Our client, which is a manufacturing company, is currently looking for an Internal Audit Reporting to the Head of Internal Audit, the person...

  • Audit Associate

    4 days ago


    Abu Dhabi, United Arab Emirates AMA Audit and Tax Advisory Full time

    **Audit Associate** **AMA Audit & Tax Advisory** **Abu Dhabi** **Job Summary**: As an Audit Associate with a Chartered Accountant (CA) qualification or an Accounting background, you will play a key role in our audit engagement teams. You will leverage your accounting expertise to assist in planning, executing, and finalizing audit assignments for a varied...

  • Manager Internal Audit

    3 months ago


    Abu Dhabi, United Arab Emirates Cleveland Clinic Abu Dhabi Full time

    The role reports to the Director,Internal Audit. The role holder is expected to focus on specificprocess areas, as agreed with the line manager ensuring successfulcompletion of audit engagements.The roleholder makes key decision related to the day-to-day management andexecution of audits, associated with the number of resourcesassigned, scope of work,...


  • Abu Dhabi, United Arab Emirates Vertex Consulting Full time

    Hiring Audit Manager for a firm a group company based in Abu Dhabi. Minimum 12 years of experience in Internal Audit, Risk Management and Internal Control Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). **Job Types**: Full-time, Permanent **Salary**: AED32,000.00 - AED35,000.00 per month


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Masdar Azerbaijan Energy LLC Full time

    Masdar is the UAE's clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their clean energy objectives...