Senior Audit Manager

2 weeks ago

Dubai, Dubai, United Arab Emirates Agthia Group PJSC Full time

Position Type: Full Time

Reporting To: Head of Internal Audit

Department: Internal Audit

Overview:

As part of Agthia's Internal Audit function, the Senior Manager – Internal Audit is responsible for executing the approved audit plan across the group.

In this role, he/she oversees the audit process, provides recommendations on policies, guides and supervises the audit team, and ensures that Agthia remains compliant with both international and regional regulatory requirements.

Key Responsibilities

Audit Planning:

  1. Develop a detailed internal audit plan in line with the approved audit plan for the year. Assign timelines, specific auditors, and other relevant details to seamless execution of the plan.
  2. Coordinate with internal stakeholders (across functions and BUs) to ensure availability for the audits.

Audit Execution

  1. Manage the internal audit activity by ensuring that audit engagements are performed in accordance with the Internal Audit Standard, and in line with the approved Internal Audit Manual and guidelines provided by the local authority (ADAA).
  2. Monitor and manage engagement files, ensuring that all audit assignments are thoroughly documented in accordance with the approved audit methodology and manual.
  3. Review the documentation outputs from planning to report writing before these are endorsed to the Head of Internal Audit for final review and approval. Represent the department, whenever requested, in opening and closing meetings and other delegated assignments.
  4. For each audit engagement, ensure establishing a practical budget, completing work on time, timely reporting, evaluating performance, and accounting of variances.

Implementation Tracking

  1. Develop a structured tracker for all recommendations provided as part of the Audits.
  2. Monitor the action plans due for implementation and ensure that items that are due for follow-up are assigned to IAD staff and are in fact followed up.

Audit Awareness

  1. Assist the Head of Internal Audit in promoting awareness of the role of the Internal Control Department to management and employees of Agthia Group and its subsidiaries.

Special Projects

  1. Undertake special projects as per request of the Head of Internal Audit.
  2. Identify Advisory project opportunities within the business, agree with the Head of Internal Audit, and ensure their delivery.
  3. Provide consultancy services to Agthia Management including LT and Audit Committee (as needed).
  4. Assist the Head of Internal Audit in developing presentations for stakeholders.

Leadership, Coaching & Mentoring

  1. Coach, mentor, and guide the Internal Audit Team and help them realize their potential. Actively support the team members in defining their growth agenda and help them in the implementation of the same (As required).
  2. Ensure that the use of Audit Management Tools is maximized by the IAD staff to increase efficiency in performing internal audit activities.
  3. Pursue departmental approved program for continuing education for self and recommend suitable programs for IAD staff.
  4. Conduct periodic performance reviews and provide developmental inputs as required.
  5. Ensure the development of clear succession plans for the team.

Experience:

  1. 10- 12 years of experience in internal audit and/or external audit.
  2. 4+ years of experience in a managerial role of internal audit.

Education:

  1. University degree in business economics, commerce, or related fields.
  2. CPA/ CIA/ ACCA/ CA certification or equivalent is mandatory.

Functional Knowledge:

  1. A good general understanding of Auditing standards and regulations in the region.
  2. Proficiency in using Audit Management Systems and Audit Tools.
  3. Strong interpersonal skills.
  4. Good communication skills and fluency in English (Arabic is an added value desirable).
#J-18808-Ljbffr

  • Audit Manager

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    To 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

    3 days ago

    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    To 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...

  • Financial Audit Specialist

    2 hours ago

    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    The Financial Audit Authority is seeking a highly skilled Audit Manager to join its team.This role will be responsible for preparing audit plans, executing audit engagements, and developing strategies and operational plans for the Industry Department.Conduct advanced evidence-based audit analysis using complex methodologies and approaches to derive insights...

  • Audit Strategy Lead

    2 hours ago

    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    We are seeking an experienced Audit Manager to lead our audit team and develop strategic plans for the Industry Department.This role will involve conducting advanced evidence-based audit analysis, preparing audit plans, and executing audit engagements.Develop and implement audit strategies and operational plans for the Industry Department.Conduct risk...

  • Senior Audit Manager

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Agthia Group Full time

    Join to apply for the Senior Audit Manager role at Agthia Group PJSCPosition SnapshotTitle: Senior Manager - Internal AuditLocation: Dubai & Abu Dhabi, United Arab EmiratesPosition Type: Full TimeReporting To: Head of Internal AuditDepartment: Internal AuditOverviewAs part of Agthia's Internal Audit function, the Senior Manager – Internal Audit is...

  • Senior Audit Manager

    7 days ago

    Dubai, Dubai, United Arab Emirates Agthia Group Full time

    Join to apply for the Senior Audit Manager role at Agthia Group PJSC Position Snapshot Title: Senior Manager - Internal AuditLocation: Dubai & Abu Dhabi, United Arab EmiratesPosition Type: Full TimeReporting To: Head of Internal AuditDepartment: Internal AuditOverview As part of Agthia's Internal Audit function, the Senior Manager – Internal Audit is...

  • Senior Audit Manager

    3 weeks ago

    Dubai, Dubai, United Arab Emirates Standard Chartered Bank - UAE Full time

    Senior Audit Manager - Legal, Compliance and Financial Crime Risk Job DetailsD Internal AuditReports To: Head of Audit - Legal, Compliance and FCR Job Purpose To help develop and maintain the strategic audit plan for the Group Functions and Risk audit team across the Group. To oversee the execution and delivery of the regional audit plan, with a specific...

  • Senior Audit Manager

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Standard Chartered Bank - UAE Full time

    Senior Audit Manager - Legal, Compliance and Financial Crime Risk Job DetailsD Internal AuditReports To: Head of Audit - Legal, Compliance and FCR Job Purpose * To help develop and maintain the strategic audit plan for the Group Functions and Risk audit team across the Group.* To oversee the execution and delivery of the regional audit plan, with a specific...

  • Senior Audit Manager

    7 days ago

    Dubai, Dubai, United Arab Emirates Standard Chartered Bank - UAE Full time

    Senior Audit Manager - Legal, Compliance and Financial Crime Risk Job DetailsD Internal AuditReports To: Head of Audit - Legal, Compliance and FCR Job DescriptionJob Purpose* To help develop and maintain the strategic audit plan for the Group Functions and Risk audit team across the Group.* To oversee the execution and delivery of the regional audit plan,...

  • Senior Audit Manager

    1 week ago

    Dubai, Dubai, United Arab Emirates Standard Chartered Bank - UAE Full time

    Senior Audit Manager - Legal, Compliance and Financial Crime RiskJob DetailsD Internal AuditReports To: Head of Audit - Legal, Compliance and FCRJob DescriptionJob Purpose* To help develop and maintain the strategic audit plan for the Group Functions and Risk audit team across the Group.* To oversee the execution and delivery of the regional audit plan, with...

  • Senior Audit Manager

    1 day ago

    Dubai, Dubai, United Arab Emirates Kothari Auditors and Accountants Full time

    Kothari Auditors & Accountants offers a dynamic work environment that fosters growth and development for our employees.About the RoleThis Senior Audit Manager position is responsible for leading the audit team and overseeing the audit process. The ideal candidate will have 6-8 years of experience with a CA firm in the Audit Division and be certified as a...

  • Senior Audit Manager

    18 hours ago

    Dubai, Dubai, United Arab Emirates Agthia Group PJSC Full time

    Job DescriptionPosition SnapshotTitle: Senior Manager - Internal AuditLocation: Dubai & Abu Dhabi, United Arab EmiratesPosition Type: Full TimeReporting To: Head of Internal AuditDepartment: Internal AuditOverviewAs part of Agthia&aposs Internal Audit function, the Senior Manager Internal Audit is responsible for executing the approved audit plan across the...

  • Senior Audit Manager-Financial

    3 weeks ago

    Dubai, Dubai, United Arab Emirates Dubaicareers Full time

    Senior Audit Manager-Financial & Administrative ViolationJoin to apply for the Senior Audit Manager-Financial & Administrative Violation role at Dubai Careers - A Smart Dubai InitiativeOVERALL, PURPOSETo assist in the planning, management, and execution of specific and/or assigned audit engagements in the Information Systems Audit Department and support the...

  • Senior Audit Manager-Financial

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Dubaicareers Full time

    Senior Audit Manager-Financial & Administrative Violation Join to apply for the Senior Audit Manager-Financial & Administrative Violation role at Dubai Careers - A Smart Dubai Initiative OVERALL, PURPOSE To assist in the planning, management, and execution of specific and/or assigned audit engagements in the Information Systems Audit Department and support...

  • Senior Audit Manager-Energy

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Dubaicareers Full time

    Senior Audit Manager-Energy & Industry Audit Join to apply for the Senior Audit Manager-Energy & Industry Audit role at Dubai Careers - A Smart Dubai Initiative Job Description OVERALL PURPOSE: To lead the overall planning, management, and execution of operational, compliance, and performance audits of Auditees in the Industry Department to assess the...

  • Senior Audit Manager-Aviation

    1 week ago

    Dubai, Dubai, United Arab Emirates Dubaicareers Full time

    Senior Audit Manager-Aviation & Transportation AuditJoin to apply for the Senior Audit Manager-Aviation & Transportation Audit role at Dubai Careers - A Smart Dubai Initiative.Job DescriptionOVERALL PURPOSE:To lead the overall planning, management, and execution of operational, compliance, and performance audits of Auditees in the Industry Department to...

  • Audit Manager

    1 week ago

    Dubai, Dubai, United Arab Emirates Jex - Recruitment for scaling businesses Full time

    Job DescriptionJob Title: Senior Manager, AuditLocation: Dubai, UAEJex are representing a leading Financial Services Organisation based in Dubai, who are looking for 6x Audit professionals to join their Internal Audit Function.Executive Branches and Credit AuditManager - Credit AuditManager Banking Operations AuditManager Banking Operations AuditManager IT...

  • Senior Audit Manager-Aviation

    2 weeks ago

    Dubai, Dubai, United Arab Emirates Dubaicareers Full time

    Senior Audit Manager-Aviation & Transportation Audit Join to apply for the Senior Audit Manager-Aviation & Transportation Audit role at Dubai Careers - A Smart Dubai Initiative . Job Description OVERALL PURPOSE: To lead the overall planning, management, and execution of operational, compliance, and performance audits of Auditees in the Industry Department...

  • Senior Audit Manager

    1 day ago

    Dubai, Dubai, United Arab Emirates Agthia Group PJSC Full time

    Position Type: Full TimeReporting To: Head of Internal AuditDepartment: Internal AuditOverview:As part of Agthia's Internal Audit function, the Senior Manager – Internal Audit is responsible for executing the approved audit plan across the group.In this role, he/she oversees the audit process, provides recommendations on policies, guides and supervises the...

  • Audit Manager

    7 days ago

    Dubai, Dubai, United Arab Emirates Zurich Insurance Company Ltd Full time

    Job SummaryZurich Middle East is part of Zurich Insurance Group, one of the world's largest and most experienced insurers. Our mission is to help our local community understand and protect themselves from risk both locally and globally.Reporting to the Senior Audit Manager, the Audit Manager will be accountable for the end-to-end delivery of a portfolio of...