Senior Internal Audit Manager

3 weeks ago


Dubai, Dubai, United Arab Emirates Michael page Full time

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].


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