Senior Internal Audit Manager

2 weeks ago


Abu Dhabi, Abu Dhabi, United Arab Emirates ALDAR Full time

Job Summary

We are seeking a highly skilled and experienced Senior Internal Audit Manager to join our team at ALDAR. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities

  • Support the Development of Annual Internal Audit Plan
    • Assist in the development of the annual internal audit plan, ensuring compliance with industry standards and best practices.
    • Collaborate with the Group IA Head/Line Manager to implement the annual IA Plan.
  • Implement IA Assurance Activities
    • Implement internal audit assurance activities, investigations, advisory, and strategic initiatives against departmental KPIs.
  • Planning and Administration
    • Assist in the development and revision of internal audit processes and governance documents (e.g., Charter, P&Ps, etc.) for line manager's review.
    • Assist in the annual risk assessment exercise for formulating department strategy and plans.
    • Ensure compliance to approved IA processes, P&Ps during the execution of assurance activities.
    • Assist in the implementation of assigned departmental strategic projects.
    • Interview and select suitable candidates for assurance engagements and secondments.
    • Monitor service provider's billings and analyze internal audit budgets per engagement and respond to variances.

Requirements

  • Strong understanding of internal audit principles and practices.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a team environment.
  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Office applications.

What We Offer

  • A competitive salary and benefits package.
  • Opportunities for career growth and professional development.
  • A dynamic and supportive work environment.


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