Internal Audit Manager

2 weeks ago


Dubai, United Arab Emirates Baker Tilly JFC Full time

Functional Skills and Competencies:

- End-to-end internal auditing, including audit planning, risk-control matrix, audit execution, audit report drafting and finalization, conducting exit meetings with auditees, preparation of executive summary and its submission to the Audit Committee of Board of Directors
- Performing walkthroughs of the business functions and documentation of Standard Operating Procedures
- Designing framework, testing design effectiveness and operating effectiveness of internal controls in the organization as per the COSO framework for Internal Control over Financial Reporting
- Information Technology General Controls (ITGC) and Application Controls review, ISMS review
- Knowledge of COSO framework for internal controls, Sarbanes/Oxley (SOX), COBIT, International Financial Reporting Standards (IFRS), Anti-Money Laundering Laws, Corporate Governance Code
- Functional knowledge of ERP software modules (viz. SAP, Oracle, Tally, Microsoft Dynamics, POS, Attunes), Data analysis software (ACL), Audit software (TeamMate)
- Proficiency in Advances Excel, PowerPoint, MS-Office Suite and Visio
- Experience in auditing key business processes of clients which are part of broad-based industries like Petrochemical, Manufacturing, Insurance, Banking, Financial Services, Oil & Gas, Construction, Real estate, Healthcare, Hospitality and Logistics.

Plan, execution of internal audits and drafting, discussing and reporting audit findings to management and Board.
- Conduct AML internal audits for companies registered with SCA, DFSA, ADGM and Department of Economy, UAE.
- Perform IT General Control review and Application control reviews on systems including SAP.
- Review of compliance to Company’s Policies & Procedures, Corporate governance code and COSO framework, Anti Money Laundering Law, Business Continuity Management.
- Performed internal audits, AML audits, compliance audits and developed policies and procedures for companies in UAE.
- Handle internal audit team and supervise their work for management reporting.
- Key assignments were audits of companies in Healthcare, Manufacturing and Financial sectors.
- Identifying business development opportunities, and preparation and submission of business proposals for potential tenders / RFPs.
- Plan, execution of internal audits and drafting, discussing and reporting audit findings to management.
- Drafting Standard Operating Procedures (SOP), performing risk analysis and assessment, preparing risk control matrix and identifying gaps in processes.
- Perform IT General Control review and Application control reviews on systems including SAP.
- Designing controls, testing design effectiveness and operating effectiveness of Internal Controls over Financial Reporting (ICFR).
- Review of compliance to Company’s Policies & Procedures, Corporate governance code and COSO framework, Anti Money Laundering Law, Business Continuity Management.
- Assist in analysis of huge volume of data for reconciliation of long outstanding payables and receivables; supply chain management data; controls over inventory; production data etc.
- Assist directors and managers in preparation and submission of business proposals.

**Job Types**: Full-time, Permanent

Ability to commute/relocate:

- Dubai: Reliably commute or willing to relocate with an employer-provided relocation package (required)



  • Dubai, United Arab Emirates Samana Group of Companies Full time

    We are looking for a reliable Audit Manager that will analyze every day audit activities and subsequently provide advice and guidance to upper management on future audit plans. - Implementing the audit plan designed by the Internal Audit Manager - Planning and performing financial and operational audits - Identifying business process risks - Creating various...


  • Dubai, United Arab Emirates Payoneer Full time

    Payoneer's mission is to empower anyone, anywhere to participate and succeed in the global economy. If our mission connects with your values, if you revel in solving complex challenges, and if you want to continuously advance your career, come realize your potential at Payoneer! Life at Payoneer is a global community, where you'll work with colleagues all...


  • dubai, United Arab Emirates Adecco Careers Full time

    Internal Audit Manager Jobs in Dubai, UAE by Adecco Careers | ArabJobs.comInternal Audit ManagerAdecco Careers - Dubai, UAE Posted In 6/10/2013Apply For JobApplicants45 Views7235Job DescriptionOur client, a reputable Facility Management Services provider is looking to appoint an Internal Audit Manager to develop a flexible risk-based internal audit plan...


  • Dubai, United Arab Emirates FTI Audit Dubai Full time

    **Key Responsibilities**: - Client Onboarding & Management: Assist in customer onboarding & verification process, including documentation collection and validation to ensure compliance with AML rules and regulations (internal as well as for client). - Provide ongoing support to Compliance Team with respect to client reporting (internal) to include updates...


  • Dubai, United Arab Emirates Chalhoub Group Full time

    **INSPIRE | EXHILARATE | DELIGHT** For over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty,...


  • dubai, United Arab Emirates Chalhoub Group Full time

    INSPIRE | EXHILARATE | DELIGHTFor over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty, fashion,...


  • Dubai, United Arab Emirates MACKENZIE Jones Full time

    The incumbent is responsible forsupporting the Head of Internal Audit IPortfolio Manager – Technology Audit inproviding internal audit services primarily coveringGroup's Information Technology including internationallocations such as KSA, Egypt, India, London and Singaporeoperations support. He/she will undertake IS application audits,Integrated audits...


  • dubai, United Arab Emirates Robert Walters Full time

    ResponsibilitiesExecute internal audit plans and programs Develop and maintain strong working relationships with key stakeholders. Conduct risk assessments to identify areas of potential improvement. Participate in the development and enhancement of internal audit policies and procedures. Collaborate with management to implement process improvements....

  • Internal Audit

    3 weeks ago


    dubai, United Arab Emirates Emaar Dubai Mea Full time

    The job posting is outdated and position may be filledResponsibilities:• Ensure that the internal audit programme under the audit cycle stated in the Annual Internal Audit Plan are properly executed to provide assurance that the objectives stated under the Internal Audit role in the Internal Audit Charter are aligned towards the achievement of overall...


  • Dubai, United Arab Emirates UHY James Chartered Accountants Full time

    **Your key responsibilities**: - Should supervise the Internal Audit team and assist senior partner in compiling the annual audit plan based on the individual assignment plans and help in allocating resources and schedule service delivery with clients. Also, update the annual audit plan when required. - Always maintain cordial and professional relations...


  • dubai, United Arab Emirates Careers International Full time

    Plan manage and conduct financial operational and regulatory compliance audits and other specialized investigative audits and consultations such as information technology compliance or other technical/operational audits throughout the company including identifying audit objectives and scope determining and assessing risks developing time budgets and writing...


  • dubai, United Arab Emirates Careers International Full time

    Function of Job:Plan manage and conduct financial operational and regulatory compliance audits and other specialized investigative audits and consultations such as information technology compliance or other technical/operational audits throughout the company including identifying audit objectives and scope determining and assessing risks developing time...


  • Dubai, United Arab Emirates MainstreaM bar and grill Full time

    Responsibility:• Assist the Manager in developing and maintaining annual risk assessment, annual audit plan and updates to the Senior Management and Audit Committee.• Ensure that the internal audit programme under the audit cycle is timely executed and are aligned towards the achievement of overall company objectives.• Plan and schedule audits...

  • Assistant Manager

    4 weeks ago


    Dubai, United Arab Emirates Al-Futtaim Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

  • Internal Audit

    3 weeks ago


    dubai, United Arab Emirates Kitopi Mea Full time

    The job posting is outdated and position may be filledIdentify and assess areas of significant business risk.Implement best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Identify and reduce all business and financial risks through effective implementation and monitoring of...


  • dubai, United Arab Emirates MainstreaM Bar And Grill Full time

    • Assist the Manager in developing and maintaining annual risk assessment, annual audit plan and updates to the Senior Management and Audit Committee.• Ensure that the internal audit programme under the audit cycle is timely executed and are aligned towards the achievement of overall company objectives.• Plan and schedule audits independently and...


  • Dubai, United Arab Emirates Careers International Full time

    Function of Job: Plan manage and conduct financial operational and regulatory compliance audits and other specialized investigative audits and consultations such as information technology compliance or other technical/operational audits throughout the company including identifying audit objectives and scope determining and assessing risks developing time...


  • Dubai, United Arab Emirates CharterHouse Full time

    **Job description**: Charterhouse are currently managing a search to pinpoint a Manager, Internal Audit for one of our long-standing clients. This role will join a well-established Internal Audit team in support of their Vice President to oversee the strong governance and controllership linked to all areas of operational and financial based internal...


  • Dubai, United Arab Emirates Intelligent Solutions HR Consultancy Full time

    **Job Information**: Industry - InsuranceCity - DubaiProvince - DubaiCountry - United Arab EmiratesPostal Code - 337-1500We have an exciting opportunity for a qualified Financial professional to join our client, a large Multinational Insurer as an Internal Audit Advisor. You will be part of the Group's rapidly evolving Healthcare strategy and serve as a...


  • Dubai, United Arab Emirates CHALHOUB Group Full time

    You possess 7 to 10 years of internal audit experience combining the big four and the retail/family conglomerates industry in the GCC.You have a strong track record of conducting internal audits and interacting with Audit Committees.You hold a CIA/CPA/ACC and any other relevant certifications such as C-risk, Certified Information Systems Auditor, and...