Internal Audit Manager

1 month ago


Dubai, Dubai, United Arab Emirates Cantor Fitzgerald Securities Full time
Job Title: Internal Audit Manager

Join our team as an Internal Audit Manager at Cantor Fitzgerald Securities, where you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

About the Role:

The Internal Audit Manager will be responsible for assisting in the annual risk assessment process, performing and managing regulatory and compliance audits, and participating in special projects. You will work closely with the Audit group to accomplish the following:

  • Manage the work of project-specific teams and provide supervision and direction.
  • Perform risk-based audit work, including detailed walkthrough meetings, documentation review, and substantive testing.
  • Assess control strengths and weaknesses and determine compliance with policies and procedures.
  • Draft and present comprehensive management action plans and audit reports as final deliverables.
  • Coordinate work with Risk & Compliance and other control-related activities, including Internal Audit.
  • Utilize relationship management skills to build business relationships with audit clients.
  • Ensure outstanding issues are clearly positioned with senior stakeholders to enable management to resolve in a reasonable timeframe.
  • Ensure that audits are delivered on time and to a high standard.
  • Management and execute special projects as required.
  • Provide feedback to the Head of Audit on audit progress and deliverables during weekly meetings.
Key Contacts and Working Relationships:

Establish and maintain relationships with key stakeholders within the Firm. Liaise with other control functions (Compliance, Risk and Internal Controls) to ensure clear understanding of risks to the business is understood to ensure a consistent message is conveyed to the business.

Skills / Experience Required:

Minimum of 3 years' experience of performing regulatory and compliance/financial/operational audits. Excellent verbal and written communication skills. Supervisory experience (for Audit Manager level) leading small to medium size teams of auditors. A mix of Internal Audit, Compliance, Risk Management and/or consulting experience (preferably Big-4). Be able to hold meetings with management independently or drive the conversation to obtain audit results. Excellent verbal and written communication skills. Strong project management skills for audit manager level. Familiarity with MS Office including Word, Excel, PowerPoint, Outlook. Ability to follow directions and receive constructive feedback on work products submitted for review.

General:

Keep up to date with industry developments, legislation and regulatory requirements. Strong analytical and investigation skills. Self-motivated and able to work independently and as part of a team.

Education/ Experience Requirements:

Bachelor's degree in Accounting or Finance preferred. One or more certifications (e.g., CPA, CIA, CAMS) and/or graduate degree preferred. 3 -10 years' prior experience working in audit, compliance and/or risk management function (minimum 3 years in Internal Audit/Public Accounting).



  • 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,...


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

    Job DescriptionAs a key member of the CHALHOUB Group, we are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading the development and implementation of internal audit plans, ensuring the effectiveness of internal controls, and providing advisory services to business units.Key...


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

    Job DescriptionAs a key member of the CHALHOUB Group, the Internal Audit Manager will play a crucial role in ensuring the effectiveness of our internal controls and governance processes. The successful candidate will have a strong understanding of business operations and be able to identify areas for improvement.Key ResponsibilitiesDevelop and Implement...


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

    Job Title: Internal Audit ManagerCareers 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 and manage specialized investigative...


  • Dubai, Dubai, United Arab Emirates Sundus Full time

    Internal Audit ExecutiveSundus is seeking a highly skilled Internal Audit Executive to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our financial controls and risk management processes.Key Responsibilities:Financial Statement Analysis: Conduct thorough examinations of our...


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

    Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at CHALHOUB Group. The successful candidate will be responsible for leading internal audit engagements, identifying and mitigating risks, and providing advisory services to business units.Key ResponsibilitiesDevelop and Implement Audit PlansConduct thorough risk assessments to...


  • Dubai, Dubai, United Arab Emirates Bloom Education Full time

    Internal Audit Role at Bloom Education **Job Summary** We are seeking a highly skilled Internal Auditor to join our team at Bloom Education. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with company policies and regulations. **Key Responsibilities** * Develop and implement a...


  • 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 Sundus Full time

    Internal Audit ExecutiveSundus is seeking a highly skilled Internal Audit Executive to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our financial controls and risk management processes.Key Responsibilities:Financial Statement Analysis: Conduct thorough examinations of our...


  • 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...


  • Dubai, Dubai, United Arab Emirates Sundus Full time

    Internal Audit ExecutiveSundus is seeking a highly skilled Internal Audit Executive to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our financial controls and risk management processes.Key Responsibilities:Financial Statement Analysis: Conduct thorough examinations of our...


  • Dubai, Dubai, United Arab Emirates Sundus Full time

    Internal Audit ExecutiveSundus is seeking a highly skilled Internal Audit Executive to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our financial controls and risk management processes.Key Responsibilities:Financial Statement Analysis: Conduct thorough examinations of our...


  • Dubai, Dubai, United Arab Emirates Noon Dubai Full time

    Job DescriptionWe are seeking a highly skilled Internal Audit Executive to join our team at Noon Dubai. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesEducation and ExperienceBachelor's degree in accounting, finance, or a...


  • Dubai, Dubai, United Arab Emirates Noon Dubai Full time

    About the RoleWe are seeking a highly skilled Internal Audit Executive to join our team at Noon Dubai. As a key member of our audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesEducation and Experience: Bachelor's degree in accounting, finance, or a related field, with...


  • Dubai, Dubai, United Arab Emirates Noon Dubai Full time

    Job DescriptionWe are seeking a highly skilled Internal Audit Executive to join our team at Noon Dubai. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesEducation and ExperienceBachelor's degree in accounting, finance, or a...

  • Internal Audit Lead

    3 days 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...


  • Dubai, Dubai, United Arab Emirates Manpower Professional Full time

    Internal Audit Director **Job Summary** Manpower Professional is seeking a seasoned Internal Audit Director to lead our internal audit function. As a key member of our leadership team, you will be responsible for ensuring the effectiveness of our internal controls, risk management, and governance processes. **Key Responsibilities** * Develop and...


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

    Job Title: Specialist - Internal AuditAbout the Role:We are seeking a highly skilled and experienced Internal Audit Specialist to join our team at CHALHOUB Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct internal audits to...


  • Dubai, Dubai, United Arab Emirates Black Pearl Consult Full time

    Job Title: Internal Audit AnalystBlack Pearl Consult is seeking a highly skilled Internal Audit Analyst to join our team in Dubai.About the RoleWe are looking for a detail-oriented and analytical individual to support our Director of Internal Audit in planning and conducting assurance and advisory assignments. The successful candidate will provide assurance...


  • Dubai, Dubai, United Arab Emirates TASC Outsourcing Full time

    Job SummaryTASC Outsourcing is seeking a highly skilled and experienced Principal Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for leading and managing scheduled audits, ensuring that they are executed in accordance with our methodology and guidelines.Key ResponsibilitiesLead and manage scheduled audits,...