Internal Audit Manager
6 months ago
**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, fashion, and art de vivre categories. More recently, the Group expanded its expertise into new categories of luxury watches, jewellery, and eyewear.
Every step at Chalhoub Group is taken with the customer at heart. Be it constantly reinventing itself or focusing on innovation to provide luxury experiences at over 750+ experiential retail stores, online and through mobile apps, each touch point leads to delighting the customer.
Today, Chalhoub Group stands for 14,000 skilled and talented professionals across seven countries, whose cohesive efforts have resulted in the Group being ranked third in the Middle East and first in Saudi Arabia as a Great Place to Work.
To keep the innovation journey going, the Group has set up “The Greenhouse”, which is not just an innovation hub, but also an incubator space and accelerator for start-ups and small businesses in the region and internationally. This is just one of the several initiatives taken by the Group to reinvent itself, catalysed by forward thinking and future-proofing. The Group has also been embedding sustainability at the core of its business strategy with a clear commitment towards people, partners and the planet, and by being a member of the United Nations Global Compact Community and signatory of the Women's Empowerment Principles.
**The Role**
The Internal Audit Manager will actively participate in the annual risk assessment, develop the audit plan, and shadow and support the Internal Audit Director in delivering the overall mandate of the internal audit function.
**What you'll be doing**
**Strategic**:
- Develop 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 procedures, policies, DOA’s. RACI’s and other internal control and governance tools.
- Identify and propose effective and innovative audit techniques and tools in pursuit of the digital direction of the organization.
**Planning and execution**:
- Understand the current state of processes and procedures adopted by the company and derive the process and risk universe of the commercial verticals, country operations, and shared services.
- Assist in evaluating business risks and making preliminary assessments based on knowledge gathered including financial exposure (i.e., materiality), quality of internal controls at both the entity level and process level, changes in management structure, prior audit results, and time or significant events since the last audit.
- Support the Internal Audit Director in developing the annual risk-based Internal Audit plan and time and resource allocation plans.
- Plan and allocate resources across the audit plan in accordance with skills and schedules (including in-house and outsourced resources).
- Oversee progress on engagements by attending key meetings with audit clients, reviewing working papers, and completed tasks of the audit team, and providing support and coaching where required.
- Work on special projects, complex internal audit engagements, or consulting engagements as directed by the Internal Audit Director.
- Coordinate and interact with audit and consulting firms.
**People management**:
- Review the work of team members on a timely basis and thoroughly and constructively and ensure compliance with the department’s established standards and methodology.
- Complete engagement assessments for team members and provide one-to-one feedback.
- Work closely with the IA Director on the professional development plan of the IA team and assist in coaching and supporting where required.
- Demonstrate strong people management skills and qualities and actively build and foster a qualified and well-equipped team.
- Support in onboarding and induction of new Internal Audit team members.
**Business analytics and process improvement**:
- Work closely with the corporate data analytics teams and the Internal Audit data Analytics Lead on designing continuous monitoring reports and propose ideas that support continuous auditing and exception reporting concepts.
- Constantly build awareness of business and economic developments and new pronouncements and standards, to identify their links and impact on the business.
- Work closely with the Internal Audit Director in preparing Audit committee quarterly reports to a high technical standard.
**What you’ll need to succeed**
- You possess 7 to 10 years of internal audit experi
-
Audit Intern
8 months ago
Dubai, United Arab Emirates AMA Audit and Tax Advisory Full time**Audit Intern** **Position Overview**: **Key Responsibilities**: - **Assist in Audit Procedures**: Collaborate with senior auditors to conduct various audit procedures, including substantive testing, analytical procedures, and compliance testing. Gain hands-on experience in examining financial records and identifying areas of risk or non-compliance. -...
-
Audit Manager
6 months ago
Dubai, United Arab Emirates Financial Audit Authority Full time1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making. 2. Responsible for Audit plan preparation based on the approved methodologies. 3. Responsible for Audit exection (segment understanding,...
-
Internal Auditor
6 months ago
Dubai, United Arab Emirates Audit Station Full time**Role Description** This is a full-time on-site role for an Internal Auditor at Audit Station. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating audit findings. The role will be based in Dubai. **Qualifications** - Strong analytical skills and attention to...
-
Internal Audit Manager
6 months ago
Dubai, United Arab Emirates Value Manage Full timeJob Purpose: - To supervise and perform Operational audits and special assignments in accordance with the standards published by the Institute of Internal Auditors and the bank’s Audit Standards Manual. Supervise and perform audit work in accordance with the standards laid out by the Institute of Internal Auditors and the Bank’s Audit Standards Manual...
-
Internal Audit Manager
7 months ago
Dubai, United Arab Emirates Expro Full time**Who is Expro?** Working for our clients across the entire well life cycle, Expro is a visionary full-cycle energy services expert offering novel, insightful solutions, dependable competency and award-winning safety. Combining innovative, future-facing technology with high-quality data across well construction, well flow management and production, subsea...
-
Manager Internal Audit
6 months ago
Dubai, United Arab Emirates Pact Employment Services Full timeWe are hiring for Manager -Internal Auditfor a reputed Bank in UAE. Position: Manager -Internal Audit Locations: Dubai **Responsibilities**: - Supervise and perform audit work in accordance with the standards laid out by the Institute of Internal Auditors and the Bank’s Audit Standards Manual to ensure compliance with internal and external standards. -...
-
Internal Audit Manager
6 months ago
Dubai, United Arab Emirates Payoneer Full timePayoneer'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...
-
Internal Audit Manager
6 months ago
Dubai, United Arab Emirates ULTIWISE MANAGEMENT CONSULTANT Full timeDevelop and implement audit plans based on risk assessments. - Conduct internal audits to assess the effectiveness of internal controls. - Identify areas for improvement and make recommendations. - Prepare audit reports and present findings to management. - Monitor and follow up on audit recommendations to ensure timely implementation. - Stay up-to-date with...
-
Internal Audit Manager
1 month ago
Dubai, United Arab Emirates PGA Management consultancies Full timeIndustry: Aviation Experience Level: 10-12 years **Position Overview** **Required Experience / Professional Experience** - 10-12 years of progressive internal audit experience in the UAE - Minimum 5 years of experience in aviation or aerospace industry - Demonstrated experience in managing complex audit projects - Experience with UAE regulatory frameworks...
-
Internal Audit Manager
6 months ago
Dubai, United Arab Emirates Emirates NBD Full timeIn line with the UAE Government’s strategy in empowering and developing nationals, Emirates NBD is committed to welcoming the young generation into an innovative, modern, and supportive work environment to contribute to the nation's success. We are looking to find the best UAEN talent to join our ENBD family. _ As the Internal Audit Manager, you will be...
-
Manager, Internal Audit
6 months ago
Dubai, United Arab Emirates Kerzner International Resorts Full timeManager, Internal Audit (11000) At Kerzner, we never settle. Through continued innovation, our team of pioneers push until the next level is achieved, and then to keep going. Our philosophy is simple - we go above and beyond to Blow Away our Guest and Colleagues. Good enough never is. For us, it is all about perfection and innovation. This is not simply our...
-
Manager Internal Audit
7 months ago
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...
-
Audit Intern
6 months ago
Dubai, United Arab Emirates Rethink ME Ltd Full time**Job Title**:Audit Intern **Job Location**:Dubai, UAE **Internship Duration**:7 months **Internship Type**: Full Time **Working Days**: Monday to Friday **Key Responsibilities**: - Coordination with audit manager and other members. - Assist job manager and senior audit staff to perform audit. - Complete simple audits on time and submit reports to...
-
Internal Audit Manager
6 months ago
Dubai, United Arab Emirates Emirates NBD Full time**On a day-to-day basis you will be responsible for**: - Completion of Audit Plan - Maximize time utilization - Timely completion of audits - Develop and deliver an audit service focused on control environment improvements that protect and enhance the group's financial position. - Ensure audit findings are timely addressed - Conduct audits which are...
-
Internal Audit Manager/audit Head
7 months ago
Dubai, United Arab Emirates LAND KING FOR IT FOR NETWORK SRVC Full timeJob Overview: As an Internal Audit Manager, responsible for leading the internal audit team to ensure the integrity, effectiveness, and compliance of the company's financial and operational processes. This role requires excellent analytical skills, attention to detail, and strong communication skills to facilitate continuous improvement of internal controls...
-
Assistant Manager
7 months ago
Dubai, United Arab Emirates Al-Futtaim Full timeEstablished 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 Advisor
7 months ago
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...
-
Internal Audit Advisor
7 months ago
Dubai, United Arab Emirates The Cigna Group Full time**Role Summary**: The Cigna Group is looking for talented people with prior audit experience who are interested in being a part of The Cigna Group's rapidly evolving healthcare strategy. This position as Internal Audit Advisor provides exposure to key stakeholders, who are an integral part of our International Health Middle-East and Africa (MEA) market, and...
-
Head of Internal Audit
4 months ago
Dubai, United Arab Emirates Careem Full timeDubai, United Arab Emirates Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings...
-
Associate Internal Audit
8 months ago
Dubai, United Arab Emirates Boutiqaat.com Full timeRole Description This is a full-time on-site role located in Dubai for an Associate Internal Audit. The Associate Internal Auditor will be responsible for carrying out financial audits, preparing audit reports, analyzing financial data, and communicating audit findings to management. **Qualifications**: - Analytical skills and knowledge of financial...