Associate IT Audit Manager

2 months ago


Dubai, United Arab Emirates Juma Al Majid Holding Group Full time

**Job Information**:
Industry
- Financial ServicesCity
- DubaiState/Province
- Dubayy (Dubai)Country
- United Arab EmiratesZip/Postal Code
- 337-1500**The Associate IT Audit Manager will**:

- Assist the Group Chief Audit Officer in developing risk-based IT audit plans that align with organizational objectives and goals.
- Ensure that the audit program under the audit cycle stated in the Annual Audit Plan is properly executed to provide reasonable assurance on achievement of overall company objectives. This includes developing audit programs, testing controls, and documenting results.
- Review IT policies, procedures, change and configuration management processes.
- Develop recommendations to strengthen controls and improve IT governance.
- Assist the audit team in data extraction from ERP systems, data mining and data analytics using excel or audit analytical tools such as ACL/Arbutus for all non-IT audit engagements (adhoc reviews, investigations etc.)
- Demonstrate working knowledge of Artificial Intelligence (AI) tools for delivering efficient and effective results in the best interest of the department and the organisation.
- Perform IT security audits to assess risks related to cyberthreats, data leakage, unauthorized access, and other information security concerns. Test security controls and make recommendations for improvement.
- Demonstrate effective time management skills by ensuring completion of audit engagements within agreed time budgets, keeping the Internal Audit Manager & IT Audit Manager informed of progress for project time extension, if any granted.
- Possess the ability to juggle multiple projects at the same time; deliver quality results by meeting deadlines and comfortable working with all multicultural team members;
- Ensure working papers prepared are adequate, clear, and relevant evidence is obtained to sufficiently support the audit conclusion in line with IIA methodology.
- Deliver audit reports that clearly communicate audit findings, impact, recommendations, and management responses. This includes presenting audit findings to management and other stakeholders, and tracking remediation of issues.
- Communicate effectively and professionally with business unit / department management throughout the audit process for developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences.
- Establish positive and constructive relationships with the Business Units and maintain business knowledge of assigned operating business units.
- Remain up to date on emerging IT risks and controls, including modern technologies and best practices. This includes attending training, conferences, and other professional development opportunities.
- Assist the leadership team in achieving Department's annual objectives/KPls.
- Perform Ad-hoc assignments as per Group Chief Audit Officer's directions.

**Requirements**:
**Qualification**:

- Graduate or Postgraduate in IT, from a recognized institution.
- CISA qualified.

**Experience**:

- Minimum 10 years of experience in an IT Audit function of a similar multidivisional group or an MNC.
- Trained with Big Four Audit/Consulting Firms.
- Proficiency in utilizing Data Analytics and Business Intelligence tools and the ability to fully leverage their capabilities.
- Working experience of IT Governance and IT Infrastructure.
- Working knowledge of well reputed ERPs similar to Oracle.
Working knowledge of the IPPF standards, ISO 27000 series and COBIT.

**Desirable**:

- Working knowledge and proficiency in developing Power BIs;
- CA, CIA, CRISC, CISM, CGEIT, CISSP.
- Skills:

- Understanding of multiple technology domains including software development, Windows, database management, networking.
- Understanding of information security standards, best practices for securing computing systems, and applicable laws and regulations.
- Strong communication and report writing skills. Must communicate clearly. Must possess advanced stage business report writing skills and be able to speak eloquently. Tactful when delivering the facts to the audience in person or via other modes of communication.
- Attention to detail and ability to focus.
- Problem solving - Must enjoy solving problems. Carry out root cause analysis. Takes on challenges and finds creative, innovative solutions.
- Self-motivated and self-managed individual with the ability to work effectively in a multicultural team.
- Strong collaborator - Must be able to work independently, with limited direction and guidance, but equally enjoys collaborating across dynamic and multicultural teams and is personable, helpful, and organized.
- Proactive in prioritizing workload without waiting for specific instructions to perform duties.
- Flexibility to travel - Flexible to undertake business travel as per business needs.
- Confidentiality - Protect the confidentiality of company data at all times.

**Benefits**:

- Paid annual Leave
- Family Benefits


  • 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,...

  • Audit Associate

    3 weeks ago


    Dubai, United Arab Emirates CB Full time

    **Job description** Position: Audit Associate (Male) Location: Dubai Qualification: Chartered Accountant (ICAI), CMA(ICWAI) Mandatory Requirements: Minimum 3 years of auditing experience Role Description This is a full-time on-site role for an Audit Associate at Cloudberry Group located in Dubai. The Audit Associate will be responsible for financial...


  • Dubai, United Arab Emirates Boutiqaat.com Full time

    Role 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...

  • Audit Associate

    1 month ago


    Dubai, United Arab Emirates Synergy Auditing and Accounting Full time

    **Salary Range 4,000 - 5000 AED** - Job responsibilities:_ - You will be involved in external audit assignments across a diverse portfolio of clients. - You will be involved with planning, all the way through to completion of audits. - You should have the ability to handle large audits independently and also supervise a team of auditors. - You must have the...

  • Audit Associate

    2 months ago


    Dubai, United Arab Emirates AFS Auditing Full time

    We are seeking an Audit Associate to join our well-established audit firm. Job requirements: a) CA Inter/CA Qualified b) Should have minimum 3 years of experience in the same field. c) Experience in audit finalization and supervision d) Proficient in MS Office and Excel e) Proficient in accounting software **Job Types**: Full-time, Permanent Pay: AED...

  • Audit Associate

    6 months ago


    Dubai, United Arab Emirates Majid Alfelasi & Associates Certified Public Accountants & Advisors Full time

    **Position: Senior Audit Associate** **Responsibilities**: - Lead and execute audit engagements from planning to completion, ensuring high-quality work and adherence to deadlines. - Supervise and mentor audit staff, providing guidance and support as needed. - Review financial statements and audit documentation to ensure accuracy and compliance with...

  • Audit Associate

    5 days ago


    Dubai, United Arab Emirates PGA Management consultancies Full time

    **Audit Associate Position** **Location: United Arab Emirates** **Department: Internal Audit** **Industry: Aviation** **Experience Level: 2 -5 years** **Position Overview** **Required Experience / Professional Experience** - **2-5 years of experience in internal audit, risk management, or related field**: - **Experience in working with...


  • Dubai, United Arab Emirates Analytix Fintech International Pvt Ltd Full time

    **1. Audit Manager**: **Responsibilities**: - Lead and manage the audit process, ensuring compliance with international auditing standards. - Provide strategic guidance to clients on financial matters, risk management, and internal controls. - Oversee a team of auditors and ensure the delivery of high-quality audit services. - Foster strong client...

  • Internal Audit

    5 months ago


    Dubai, United Arab Emirates Al fares international tents Full time

    **Job Position: INTERNAL AUDIT & TAX ASSOCIATE** **Responsibilities**: - Analyzing accounting systems and developing audit plans. - Determining taxable income, applicable tax deductions, and nontaxable expenses. - Evaluating tax refunds and Accurately preparing and filing tax returns in a timely manner. - Compiling and presenting detailed tax audit reports...

  • IT Associate Auditor

    6 months ago


    Dubai, United Arab Emirates Financial Audit Authority Full time

    Performs specific Audit related tasks with set guidelines or the directions provided by those in charge of the Audit such as analysing data, a review of the current state, generating draft reports, providing research and collecting information while developing own professional expertise through on the job assignments and formal training.- - Develop an...

  • Audit Associate

    3 months ago


    Dubai, United Arab Emirates BenchMatrix DWC LLC Full time

    **Overview Of the Role** Perform Operational and Financial Audit in accordance with the annual audit plan to evaluate: - The existence, adequacy and effectiveness of internal controls - Compliance with company policies and operating procedures - Controls on safe guarding of assets - Economical and efficient use of resources - Reliability and Integrity of...

  • Audit Associate

    6 months ago


    Dubai, United Arab Emirates AFS Auditing Full time

    A reputed auditing and accounting company looking for Audit Associate in Dubai. Job requirements: a) Should have minimum 3 years of experience in the same field. b) Experience in audit finalization and supervision c) Proficient in MS Office and Excel d) Proficient in accounting software e) CA Inter/CA Articleship **Job Types**: Full-time,...

  • Associate Auditor

    6 months ago


    Dubai, United Arab Emirates Financial Audit Authority Full time

    Handling the assigned Audit work including planning, preparing, execution and follow up of the Plan.- - Discuss the detected observations with the direct manager**Qualifications** Bachelor of Accounting / Finance


  • 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...

  • Audit Associate

    3 months ago


    Dubai, United Arab Emirates AKA Management Consultancy Full time

    1. Assist in developing audit plans, including identifying audit objectives, scope, and timelines. 2. Execute audit procedures, such as testing controls, reviewing documentation, and interviewing staff. 3. Gather and analyze evidence to support audit findings. 4. Identify and assess risks to the organization's financial and operational objectives. 5....


  • Dubai, United Arab Emirates Primefour Consulting Full time

    PrimeFour Consulting, recognized as one of the UAE's top 10 most promising financial consultancy firms, is seeking a dedicated Accounting/Taxation & Audit Associate to join our team. We are looking for a detail-oriented professional with extensive knowledge of UAE taxation, regulatory compliance, and audit procedures, along with a strong background in...

  • Audit

    1 month ago


    Dubai, United Arab Emirates Grant Thornton Full time

    We’re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients, and the communities where we work and live. As a Senior Associate, you’ll be expected to work with clients to help them grow sustainably and...

  • Compliance Officer

    6 months ago


    Dubai International Financial Center, United Arab Emirates A&A Associate LLC Full time

    About Us: A&A Associate is a UAE registered Management Consultancy firm Auditing & Accounting Service Companies Dubai | A&A Associate (aaconsultancy.ae)providing cost-effective value-added solutions to meet all your business needs under one roof. We follow the highest level of professional ethics and quality in our services. We have a fast-growing team of...


  • Dubai, United Arab Emirates Hireget Full time

    **Responsibilities**: - Assist in planning and conducting internal audits to assess the effectiveness of internal controls and risk management. - Collect and analyze audit data, preparing detailed audit reports. - Identify areas for improvement and recommend corrective actions. - Collaborate with other audit team members and management to ensure compliance...

  • Audit: External Audit

    1 month ago


    Dubai, United Arab Emirates Grant Thornton Full time

    We’re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients, and the communities where we work and live. As an Assistant Manager you will be playing a key role supporting senior colleagues in preparing...