Senior Internal Audit Manager
3 weeks ago
The Role
- We are seeking an experienced Senior Internal Auditor who will play a key role in ensuring the company meets its financial, operational, and compliance objectives.
Responsibilities:
- Undertake internal audits to identify and mitigate risks, and provide recommendations to management to improve business processes.
- Support the development, planning, and reporting of audit projects.
- Collaborate with cross-functional teams to monitor and report on compliance and risk management.
- Engage in stakeholder management to ensure timely contributions and feedback.
- Stay up-to-date with industry developments and best practices in internal auditing.
- Develop and implement policies and procedures to ensure compliance with regulatory requirements.
Requirements:
- Professional certifications, such as Chartered Accountant or Certified Internal Auditor.
- At least 8 years of experience in internal auditing, preferably in a trading or commodities company or with a Big Four firm.
- Fluency in the company's primary language and additional languages is preferred.
- Extensive experience in leading the development and implementation of internal audit policies and procedures.
- Proven success in engaging with key stakeholders and collaborating effectively with various teams within the organization.
- In-depth knowledge and experience with policies, standard operating procedures (SOPs), risk control matrices (RCMs), and process flow charts specific to internal auditing in the trading and commodities sector.
- Capability to operate effectively at a senior level and collaborate closely with senior management.
Desired Candidate Profile:
- Audit Expertise: Deep understanding of auditing standards, methodologies, and best practices to conduct thorough audits.
- Risk Assessment: Ability to identify, evaluate, and prioritize risks to the organization, and develop strategies to mitigate them.
- Analytical Skills: Strong analytical capabilities to interpret complex data, identify trends, and draw meaningful conclusions.
- Attention to Detail: Meticulous approach to reviewing documents and processes to ensure accuracy and compliance.
- Communication Skills: Excellent verbal and written communication skills for presenting findings and recommendations clearly to stakeholders.
- Critical Thinking: Ability to assess situations objectively and make informed decisions based on evidence and reasoning.
- Interpersonal Skills: Strong relationship-building skills to collaborate effectively with various departments and stakeholders.
- Regulatory Knowledge: Familiarity with relevant laws, regulations, and industry standards to ensure compliance during audits.
- Project Management: Experience in managing audit projects, including planning, execution, and reporting.
- Technical Proficiency: Knowledge of auditing software and tools, as well as proficiency in data analysis techniques.
Benefits:
- Opportunity to work with a dynamic and growing organization in the commodities sector.
- Collaborative and supportive work environment.
- Professional development opportunities to enhance skills and knowledge.
- Competitive salary and benefits package.
How to Apply:
- If you are a motivated and experienced professional looking to take on a challenging role, please submit your application, including your resume and cover letter, to [insert contact information].
-
Internal Audit Manager
3 weeks ago
Dubai, Dubai, United Arab Emirates Careers International Full timeJob 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,...
-
Senior Audit Manager
3 weeks ago
Dubai, Dubai, United Arab Emirates Kerzner International Management Full timeKey Responsibilities:As a Senior Audit Manager at Kerzner International Management, you will be responsible for coordinating and developing internal auditing processes to ensure the effectiveness and efficiency of our operations. This includes developing and implementing policies and procedures to maintain the highest standards of governance and...
-
Senior Internal Audit Manager
3 weeks ago
Dubai, Dubai, United Arab Emirates TASC Outsourcing Full timeJob 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,...
-
Internal Audit Manager
3 weeks ago
Dubai, Dubai, United Arab Emirates CHALHOUB Group Full timeJob 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...
-
Internal Audit Manager
3 weeks ago
Dubai, Dubai, United Arab Emirates Robert Walters Full timeAs 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...
-
Senior Internal Auditor
3 weeks ago
Dubai, Dubai, United Arab Emirates AL Rostamani Group LLC Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at AL Rostamani Group LLC. The successful candidate will be responsible for conducting internal audits at branches and head office, ensuring the accuracy of audit procedures, and leading engagements independently.Key ResponsibilitiesPerform audit procedures as per the...
-
Internal Audit Lead
3 weeks ago
Dubai, Dubai, United Arab Emirates Energy Jobline Full timeJob 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...
-
Senior Internal Auditor
3 weeks ago
Dubai, Dubai, United Arab Emirates Oil and Gas Job Search Ltd Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Oil and Gas Job Search Ltd. As a Senior Internal Auditor, you will be responsible for leading internal audits, identifying risks, and implementing controls to ensure the effectiveness of our internal control systems.Key ResponsibilitiesDevelop and implement internal audit...
-
Internal Audit Lead
3 weeks ago
Dubai, Dubai, United Arab Emirates Energy Jobline Full timeJob SummaryEnergy Jobline is seeking an experienced Internal Audit Lead to join our team. The successful candidate will be responsible for leading internal audits, providing recommendations for improvement, and maintaining professional standards of work.Key ResponsibilitiesLead internal audits and provide recommendations for improvement.Discuss audit...
-
Dubai, Dubai, United Arab Emirates CA Global Headhunters Full timeJob Description:CA Global Headhunters is seeking a highly skilled Financial Controller to join their team in a logistics and shipping company. The ideal candidate will have expertise in internal audit and financial management, with a strong background in logistics and shipping.Key Responsibilities:Oversee and manage financial operations in the African...
-
Audit Manager
3 weeks ago
Dubai, Dubai, United Arab Emirates Linked4HR Full timeAudit Manager Job DescriptionAt Linked4HR, we are seeking a highly skilled Audit Manager to join our team. The successful candidate will be responsible for developing and implementing comprehensive audit plans to assess the effectiveness of internal controls, risk management processes, and compliance with regulatory requirements.Key Responsibilities:Develop...
-
Senior Internal Auditor
3 weeks ago
Dubai, Dubai, United Arab Emirates GEMS Education Full timeRoles and ResponsibilitiesAs a Senior Internal Auditor at GEMS Education, you will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.Conduct internal audits as per the approved IA plan, ensuring that all areas related to the auditee are covered and the assignment...
-
Audit Finance Manager
3 weeks ago
Dubai, Dubai, United Arab Emirates Skill Farm Full timeJob Title: Audit Finance ManagerJob Summary: We are seeking a highly skilled Audit Finance Manager to join our team at Skill Farm. The successful candidate will be responsible for identifying opportunities to prevent and detect revenue leakage, conducting internal audits, and investigating instances of fraud and misconduct.Responsibilities:Identify...
-
Audit Director
3 weeks ago
Dubai, Dubai, United Arab Emirates Linked4HR Full timeAudit Director Job SummaryAs an Audit Director at Linked4HR, you will lead a team of auditors in conducting internal audits across various departments and functions within the organization. Your expertise in developing and implementing comprehensive audit plans will assess the effectiveness of internal controls, risk management processes, and compliance with...
-
Audit and Accounts Senior
3 weeks ago
Dubai, Dubai, United Arab Emirates Etihad Airways Full timeJob OpportunityWe are seeking a highly skilled Audit and Accounts Senior to join our team. As a key member of our audit and accounts team, you will be responsible for providing technical expertise and guidance to clients across a range of industries.Key ResponsibilitiesLead audits and accounts assignments, ensuring timely completion and high-quality...
-
Senior Internal Auditor
3 weeks ago
Dubai, Dubai, United Arab Emirates TASC Outsourcing Full timeJob RequirementsAt TASC Outsourcing, we are seeking a highly skilled Senior Internal Auditor to join our team. The ideal candidate will have a strong background in finance and a proven track record of identifying and mitigating risks.Key Responsibilities:Conduct thorough reviews of finance controls to ensure compliance with regulatory requirements.Develop...
-
Senior Risk Management Specialist
3 weeks ago
Dubai, Dubai, United Arab Emirates NATHAN & NATHAN Full timeNATHAN & NATHAN is seeking a highly skilled Senior Risk Management Specialist to join our team. The ideal candidate will have a minimum of 3 years of experience in an Internal Audit function, with expertise in risk control and governance functions. A Bachelor's Degree in Accounting and Auditing is required, along with a professional certification in one of...
-
Audit Professional
3 weeks ago
Dubai, Dubai, United Arab Emirates Deloitte & Touche M.E. Full timeRequirementsDeloitte & Touche M.E. is seeking a highly skilled Audit Professional to join our team. The ideal candidate will have:Qualifications:0-1 year of experience in public accounting, auditing, and audit management.Extensive knowledge of best practice reporting and International Financial Reporting Standards.Experience in the financial services or...
-
Operational and Financial Audit Specialist
3 weeks ago
Dubai, Dubai, United Arab Emirates Al-Futtaim Full timeJob SummaryAs an Operational and Financial Audit Specialist at Al-Futtaim, you will play a crucial role in evaluating the effectiveness of internal controls and ensuring compliance with company policies and procedures. Your expertise will help safeguard assets, promote economical use of resources, and maintain the reliability and integrity of information.Key...
-
Senior Financial Risk Management Professional
3 weeks ago
Dubai, Dubai, United Arab Emirates Robert Walters Full timeJob RequirementsWe are seeking a highly skilled Senior Financial Risk Management Professional to join our team at Robert Walters. The ideal candidate will have a strong background in financial industry-related experience, with a minimum of 5-8 years of experience in internal audit processes, risk assessments, and financial instruments.Key...