Internal Audit Manager

6 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 well access, and well integrity and intervention, we have a reputation for extraordinary performance that keeps our clients operations running smoothly.

**Expro Group **are currently recruiting for a Imternal Audit Manager to join the Compliance team based in Dubai.

Overall Purpose of the Job

The primary objective of the Internal Audit Manager is to evaluate risk management activities in the company’s business activities, processes and systems, ensuring that the various operating units of the company are acting in compliance with established policies, procedures and sound business practices. This will be accomplished through coordination of external service providers, including activities such as planning, project execution and communication. The manager will represent the internal audit department in meetings with process owners, provide quality assurance reviews of the fieldwork performed for internal audits and develop reports to be issued to management. The Manager will be charged with understanding both financial and operational controls, determining and assessing risks within processes, identifying controls and deficiencies, providing recommendations to improve processes under review and maintaining systems to execute and evidence activities. In conjunction with the Director and Senior Internal Audit Manager, the Manager will be responsible for developing and managing the execution of the Annual Audit Plan, including Sarbanes-Oxley compliance efforts.

Key Activities and Accountabilities:

- Provides guidance to management on control-related matters, sharing knowledge of best practices.
- Interacts with process owners throughout the company, conveying the department's (and company’s) core values of integrity (being accountable), objectivity, agility (partnering customers), influence (driving innovation) and clarity (communicating effectively)
- Maintains knowledge of trends in industry, internal auditing profession and SOX compliance
- Assists Internal Audit Director and Senior Internal Audit Manager in developing departmental goals, policies and procedures, internal audit plan, annual department budget and Audit Committee reporting
- Plans, executes and monitors activities to achieve internal audit plan, including SOX compliance program
- Monitors compliance with established policies, procedures and sound business practices
- Assesses effectiveness of controls
- Reports internal audit results to process owners and management
- Coordinates internal audit activities with external audit and 404 compliance efforts
- Monitors nature of audit findings, timeliness of resolution and evaluates significance of findings
- Ensures compliance with departmental policies and procedures through activities such as performing quality review of working papers
- Assists with special projects and company initiatives, as needed

Job Knowledge and Qualifications:

- Bachelor’s degree, preferred in Accounting or Finance
- Professional Certification, such as CPA, ACCA, CIA, or CISA preferred
- At least 5-7 years of experience in auditing and risk management positions with progressing levels of responsibility
- Supervisory experience required
- Combination of "Big 4" and industry experience preferred
- Proficiency in Microsoft Office products, SAP and computer assisted auditing tools
- Thorough understanding of internal control principles, design, evaluation and remediation
- Knowledge of audit procedures and requirements set forth in the International Standards for the Professional Practice of Internal Auditing
- Professional, service-oriented approach
- Strong leadership and interpersonal skills, including influencing skills and sound judgement
- Demonstrated project management abilities
- Effective communication skills, both written and verbal
- Strong analytical, organizational and time management skills, including ability to manage multiple priorities concurrently
- Team-player attitude
- Ability to travel 25-35%

Competencies:

- Integrity/Compliance - behaves in a fair, honest and ethical manner toward others; adheres to Company Code of Conduct
- Interpersonal Sensitivity - identifies with and shows understanding or concern for others; values diversity
- Technical - achieves and applies a competent level of technical and/or professional skill or knowledge relevant to the role
- Safety Leadership - identifies and corrects conditions that affect employee safety
- Planning & Organising - prioritises: sets stretching but realistic targets deadlines; plans ahead and has a structured approach to work
- Delivery of Results - identifies, confronts and overcomes bar


  • Audit Intern

    7 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

    5 months ago


    Dubai, United Arab Emirates Financial Audit Authority Full time

    1. 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

    5 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 time

    Job 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...


  • Dubai, Dubai, United Arab Emirates Careers International Full time

    Job Summary:Careers International is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for planning, managing, and conducting financial, operational, and regulatory compliance audits.Key Responsibilities:Plan, manage, and conduct audits to identify risks, assess controls,...

  • Manager Internal Audit

    6 months ago


    Dubai, United Arab Emirates Pact Employment Services Full time

    We 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 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...

  • Internal Audit Manager

    5 months ago


    Dubai, United Arab Emirates ULTIWISE MANAGEMENT CONSULTANT Full time

    Develop 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

    6 months ago


    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 PGA Management consultancies Full time

    Industry: 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...


  • Dubai, Dubai, United Arab Emirates CHALHOUB Group Full time

    Job SummaryThe CHALHOUB Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for developing a thorough understanding of company policies and procedures and recommending enhancements or re-engineering of business operations to improve the overall internal control...


  • Dubai, Dubai, United Arab Emirates Robert Walters Full time

    As a key member of the Robert Walters team, the Internal Audit Manager will play a pivotal role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and execute comprehensive internal audit plans to identify areas of potential improvement.Build and maintain strong relationships with key...

  • Internal Audit Manager

    5 months ago


    Dubai, United Arab Emirates Emirates NBD Full time

    In 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...


  • Dubai, United Arab Emirates Kerzner International Resorts Full time

    Manager, 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

    6 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

    5 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

    5 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...


  • Dubai, United Arab Emirates LAND KING FOR IT FOR NETWORK SRVC Full time

    Job 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

    6 months 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 Lead

    4 weeks ago


    Dubai, Dubai, United Arab Emirates Energy Jobline Full time

    Job SummaryThe Internal Audit Lead will be responsible for leading the internal audit function, ensuring that all audit activities are conducted in accordance with established policies and procedures. This includes discussing audit scoping, interviews, and results with auditee heads, managers, and directors, as well as advising functions on the development...