Internal Audit Manager

3 weeks ago


Dubai, Dubai, United Arab Emirates CHALHOUB Group Full time
Job Description

As 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 Responsibilities
  • Develop and Implement Internal Audit Plans: Design and execute internal audit plans to assess the effectiveness of internal controls, identify areas for improvement, and provide recommendations for enhancements.
  • Advisory Services: Provide advisory services to business units on internal controls, risk management, and process improvement initiatives.
  • Process Improvement: Identify opportunities for process improvement and implement changes to enhance the overall internal control environment.
  • Risk Assessment: Conduct risk assessments to identify potential risks and develop strategies to mitigate them.
  • Reporting and Communication: Prepare and present audit reports to senior management and the audit committee, highlighting key findings and recommendations.
Requirements
  • Experience: Minimum 5 years of experience in internal audit, risk management, or a related field.
  • Education: Bachelor's degree in Accounting, Finance, or a related field.
  • Skills: Strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work effectively in a team environment.


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