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Internal Audit Manager

2 months ago

Dubai, Dubai, United Arab Emirates Tampa Gardens Senior Living Full time
Job Summary

Tampa Gardens Senior Living is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in evaluating and analyzing emerging risks and audit trends, and incorporating them into the audit planning process.

Key Responsibilities
  • Support in evaluating and analyzing emerging risks and audit trends on a continuous basis, incorporating them into the audit planning process.
  • Support in development of the annual audit plan in collaboration with the Head of Compliance and Internal Audit and Group internal audit team.
  • Conduct internal audits to assess the adequacy of internal controls, identify areas for improvement, and ensure policy and regulatory compliance.
  • Conduct interviews, document processes, and test as needed during audit engagements.
  • Prepare audit reports that are clear and concise, emphasizing audit findings and recommendations for improvement.
  • Present audit findings to senior management and the Audit Committee as needed.
  • Collaborate with cross-functional teams in compliance monitoring and reporting on a regular basis.
  • Collaborate with cross-functional teams and advise respective Functional Head for creation / updation of policies whenever required.
  • Contribute to the creation of compliance-related policies and procedures that promote efficiency and compliance.
  • Use audit software and tools to improve audit efficiency and effectiveness.
  • Provide training to stakeholders on various aspects of internal audits, whenever required.
  • Ability to supervise and mentor a team of internal auditors, providing guidance and support to ensure audit engagements are successfully completed.
Requirements
  • Minimum of years of Internal audit experience, preferably in the commodity trading company or Big 4 consulting firms.
  • Working experience in understanding, identifying, monitoring and reporting applicable law and regulatory compliances and requirements including taxation.
  • Proficiency in reading, writing and speaking French and English along with working Knowledge of Arabic, is preferable.
  • Advanced computer skills in MS Office, preferably SAP or any other ERP system.
  • Working knowledge of IFRS and local Moroccan GAAP.
  • Critical thinker with high attention to detail and excellent analytical skills.
  • Ability to exercise sound independent judgement.
  • Professional certification in Accounting / Finance and Auditing (e.g. CIA, CPA or any other similar certification).