Internal Audit Manager

2 weeks ago


Dubai, Dubai, United Arab Emirates RTA Dubai Full time

**Job Summary**

The RTA Dubai is seeking a highly skilled Senior Internal Auditor to lead the full audit cycle, ensuring the company's financial records and practices are in compliance with regulatory requirements.

**Key Responsibilities:**

  • **Conduct Financial Audits**: Lead the full audit cycle, including tax compliance, financial record verification, and account inspection.
  • **Analyze Audit Results**: Present findings and recommendations for improving financial practices to management.
  • **Evaluate Financial Procedures**: Assess company accounting procedures, payroll, inventory, and tax statements to inform financial policymaking.
  • **Risk Assessment and Mitigation**: Conduct risk assessments and recommend measures to prevent financial losses and ensure compliance.
  • **Supervise Audit Team**: Supervise junior auditing personnel and implement their research work into the auditing process.
  • **Audit Reporting**: Prepare and review annual audit memorandums.
  • **Regulatory Compliance**: Research and ensure compliance with applicable federal and state laws and regulations.

**Requirements:**

  • Strong knowledge of financial regulations and compliance.
  • Excellent analytical and problem-solving skills.
  • Ability to lead and supervise a team.
  • Strong communication and presentation skills.

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