Internal Audit Manager
2 weeks ago
Bachelor of Commerce(Commerce), ACCA(Audit and Finance)Nationality: MaleMedical Insurance, Paid Leaves, Perks & Benefits As Per Labour Law, Transportation, Travel AllowanceVacancy: 1Job DescriptionWe are hiring Group Audit Manager - (Group of Companies / Industries Finance Experience)Experience in: Metal Industries, Real Estate, Transport, Manufacturing & Industries, FMCG, Oil & Gas sector is an advantage.Job Purpose:To coordinate and effectively conduct internal audits to provide Management assurance that the following are aligned towards the achievement of overall company objectives:Company's resources are economically and effectively utilized and safeguardedReliability and integrity of information provided to Senior ManagementCompliance with Company's policies and procedures, as applicableAdequate system of internal control, risk management and corporate governance within Company.Key Accountabilities:Internal AuditPlan and execute audits and reviews, including special ad-hoc investigations and other reviews as may be requested by Senior Management.Carry out audit assignments in accordance with the International Auditing Standards and Professional Code of Ethics. Document, communicate and agree upon all audit findings and issues with the auditees.Draft audit reports concisely and present audit issues in appropriate context with recommendations for proper implementation by auditees. Follow up periodically on implementation of agreed audit actions.Communicate effectively and professionally with auditee management throughout the audit process.Establish and maintain effective business relationships within the organization and maintain knowledge of assigned functional departments.InvestigationsPerform investigations involving allegations of irregularities, fraud, corruption, and other violations of the Company's Code of Conduct as communicated by management.Collaborate with other stakeholders (e.g., Legal, HR, Finance) to conduct forensic investigations as required.Carry out investigations in a fair, objective, and thorough manner in compliance with relevant policies and regulations.Evaluate the adequacy and effectiveness of internal controls; identify and communicate results of investigations, including control deficiencies, causes, and recommendations to Operational, Legal, and HR management.Provide concise and timely updates to the Head of Audit on the progress of investigations and deficiencies identified.Evaluate the anti-fraud framework and provide recommendations for improvement.Follow up with management over the implementation of actions arising from investigation reports.Maintain a log register of all complaints and reports received, investigated, and decisions taken.Prepare clear, comprehensive, and cohesive investigative reports and memoranda in a timely manner and present findings and recommendations to Audit Manager and Head of Audit.Ensure all documentation and evidence on investigated cases are securely maintained and access is restricted to authorized parties.Audit ReportsPrepare clear, comprehensive, and cohesive audit reports and memoranda in a timely manner and present findings and recommendations for review and approval.Recommend practical improvements corresponding to observations to contribute to the improvement of governance, risks, and control processes.Ensure adequacy of corrective actions taken on audit recommendations/improvement options.Key Personal AttributesA good blend of creative thinking and rigorous analysis in solving business problems.High energy individual possessing excellent analytical, interpersonal, communication, and presentation skills. Adept at preparing and presenting to senior audiences.Demonstrates excellent leadership and interpersonal skills. Must maintain a professional demeanor in high-stress situations.Excellent time management skills with the ability to multi-task.Minimum Experience & Knowledge & SkillsMinimum 6 years varied experience in internal audit, audit & fraud risk assessment, investigations, case handling, management, project management, and implementation, ethics and compliance, or related functions.Experience in Real Estate, Transport, Manufacturing & Industries, Food & Beverages, and Oil & Gas sector is an advantage.High level of proficiency in English and Arabic is preferable.Professional CertificationsCertification (at least one) e.g. CA, ACCA, CMA, CIA, CISA.Forensic Certification is preferable (e.g. CFE).#J-18808-Ljbffr
-
Audit Manager
1 week ago
Dubai, Dubai, United Arab Emirates Financial Audit Authority Full timeTo prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department.Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...
-
Audit Manager
1 week ago
Dubai, Dubai, United Arab Emirates Financial Audit Authority Full timeTo prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department. Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...
-
Internal Audit Manager
1 week ago
Dubai, Dubai, United Arab Emirates Talents Tide Full timeJob Opportunity: Internal Audit ManagerLocation:DubaiIndustry:BankingWe are seeking a highly skilled and experiencedInternal Audit Managerto join a leading banking institution in Dubai. This full-time, on-site role offers an excellent opportunity for a professional to play a key role in the bank's internal audit function.Key Responsibilities:Lead and manage...
-
Internal Audit Manager
21 hours ago
Dubai, Dubai, United Arab Emirates Adecco Careers Full timeInternal Audit Manager Adecco Careers Dubai, UAE Posted In 6/10/2013 Job Description: Our client, a reputable Facility Management Services provider is looking to appoint an Internal Audit Manager to develop a flexible risk-based internal audit plan under the supervision of the CEO and Audit Committee. Developing a flexible risk-based internal audit plan...
-
Internal Audit Manager
2 weeks ago
Dubai, Dubai, United Arab Emirates CHALHOUB Group Full timeResponsibilitiesDevelop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to improve the overall internal control environment and align business units with the shared services.Support business units on advisory projects including the development or update of standard operating...
-
Internal Audit Manager
7 days ago
Dubai, Dubai, United Arab Emirates Dubai Investments Full timeJob Description:About the RoleWe are seeking a seasoned Internal Audit Manager to join our team at Dubai Investments. The successful candidate will be responsible for leading our internal audit function, providing assurance on the effectiveness of our risk management processes, and driving continuous improvement.Main ResponsibilitiesDirect and manage a team...
-
Internal Audit Manager
1 week ago
Dubai, Dubai, United Arab Emirates Noon Full timeWho are wenoon.com is a technology leader with a simple mission: to create world-class digital marketplaces for consumers and businesses across the Middle East. Starting in 2017 with noon.com, the region's homegrown e-commerce platform and leading online shopping destination, noon is now an ecosystem of services - noon, noon daily, noon food, NowNow, SIVVI,...
-
Internal Audit Manager
6 days ago
Dubai, Dubai, United Arab Emirates PB (Parsons Brinckerhoff) Full timeJob DescriptionPB is a leading planning, engineering, and program and construction management organization. We are seeking a high-caliber candidate to fill the position of Senior Internal Auditor across our newly created GCCII region.This is an exciting opportunity to work with a vibrant team looking to maximize growth across expanding markets and play a key...
-
Internal Audit Manager
7 days ago
Dubai, Dubai, United Arab Emirates Azizi Developments LLC Full timeSenior Internal AuditorRole Overview:Azizi Developments LLC is seeking a highly experienced Senior Internal Auditor to join our team. As a key member of the internal audit function, you will be responsible for adding value and improving our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and...
-
Internal Audit Manager
2 weeks ago
Dubai, Dubai, United Arab Emirates CHALHOUB Group Full timeDevelop a thorough understandingof company policies and procedures and recommend enhancements orre-engineering of business operations to improve the overallinternal control environment and align business units with theshared services.Support business units onadvisory projects including the development or update of standardoperating procedures, policies,...
-
Internal Audit Manager
2 days ago
Dubai, Dubai, United Arab Emirates Robert Walters Full timeResponsibilitiesExecute internal audit plans andprogramsDevelop and maintain strong workingrelationships with key stakeholders.Conductrisk assessments to identify areas of potentialimprovement.Participate in the development andenhancement of internal audit policies andprocedures.Collaborate with management toimplement process improvements.Evaluate...
-
Internal Audit Manager
2 weeks ago
Dubai, Dubai, United Arab Emirates Robert Walters Full timeResponsibilitiesExecute internal audit plans andprogramsDevelop and maintain strong workingrelationships with key stakeholders.Conductrisk assessments to identify areas of potentialimprovement.Participate in the development andenhancement of internal audit policies andprocedures.Collaborate with management toimplement process improvements.Evaluate...
-
Head of Internal Audit
2 weeks ago
Dubai, Dubai, United Arab Emirates Manpower Professional Full timeOur client, a reputable large group, is seeking to recruit a Head of Internal Audit. The role reports directly to the Board of Directors.Main responsibilities will include:Full control of the Internal Audit Department - policies, procedures, recruitment planSet the strategic direction of the internal audit function based on the strategy and the internal...
-
Internal Audit Manager
3 days ago
Dubai, Dubai, United Arab Emirates Mackenzie Jones Full timeJob Description:Mackenzie Jones is a leading recruitment agency with a strong presence in the Middle East region. We are seeking a highly skilled Compliance Manager to join our team in Dubai. The successful candidate will play a vital role in ensuring compliance with corporate directives, policies, and mandates.About the Role:The Compliance Manager will be...
-
Head Internal Audit
5 days ago
Dubai, Dubai, United Arab Emirates Energy Jobline Full timeDiscuss the audit scoping, audit interviews and the result of the audits with auditee Heads, Managers and, where applicable with Directors and Senior Officers. Discuss and agree the result of the fieldwork and status of the agreed action plan with the auditees and management as deemed appropriate. In consultation with Senior Manager Internal Audit, advise...
-
Internal Audit Executive
21 hours ago
Dubai, Dubai, United Arab Emirates Alrostamani Group Full timeInternal Audit Executive Jobs in Dubai, UAE Job Purpose Conduct detailed audit reviews as per the Audit Plan and perform ad hoc consultancy reviews to provide independent and objective assurance on the strength and compliance of the company's internal controls, risk management and corporate governance using the risk, control and governance frameworks...
-
Head of Internal Audit
7 days ago
Dubai, Dubai, United Arab Emirates TAAHEED Full timeAbout the Company:TAAHEED is a leading Banking organisation seeking a highly skilled Audit Manager to oversee internal audit functions, investigations, review of procedures/policies, and consultancy assignments.The successful candidate will work closely with the Head of Audit, offering a mentoring relationship to junior members of the division. Key...
-
Internal Audit Specialist
7 days ago
Dubai, Dubai, United Arab Emirates TAAHEED Full timeJob Description:TAAHEED is a leading Banking organisation seeking an experienced Audit Manager to oversee internal audit functions, investigations, review of procedures/policies, and consultancy assignments.The successful candidate will work closely with the Head of Audit, offering a mentoring relationship to junior members of the division. Key...
-
Internal Audit Head
3 days ago
Dubai, Dubai, United Arab Emirates Wizejob HR Consultancy Full timeWe are looking for a highly skilled professional to join our team as the Internal Audit Head. The successful candidate will be responsible for providing assurance over the effectiveness of governance, risk management, and internal controls.About the RoleThe Internal Audit Head will report to the Audit and Risk Committee and oversee a team of 6. Key...
-
Head Internal Audit
2 weeks ago
Dubai, Dubai, United Arab Emirates Energy Jobline Full timeDiscuss the audit scoping, auditinterviews and the result of the audits with auditee Heads,Managers and, where applicable with Directors and SeniorOfficers.Discuss and agree the result of thefieldwork and status of the agreed action plan with the auditeesand management as deemed appropriate.Inconsultation with Senior Manager Internal Audit, advise...