Internal Audit Manager

4 weeks ago


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

As a key member of the CHALHOUB Group, the Internal Audit Manager will play a crucial role in ensuring the effectiveness of our internal controls and governance processes. The successful candidate will have a strong understanding of business operations and be able to identify areas for improvement.

Key Responsibilities
  • Develop and Implement Internal Controls: The Internal Audit Manager will be responsible for developing and implementing effective internal controls to mitigate risks and ensure compliance with regulatory requirements.
  • Conduct Risk Assessments: The candidate will conduct thorough risk assessments to identify potential risks and develop strategies to mitigate them.
  • Support Business Units: The Internal Audit Manager will work closely with business units to develop and implement standard operating procedures, policies, and other internal control tools.
  • Plan and Execute Audits: The candidate will plan and execute audits to ensure that business units are operating in accordance with established policies and procedures.
  • Provide Advisory Services: The Internal Audit Manager will provide advisory services to business units to help them improve their internal controls and governance processes.

Requirements

  • Strong Understanding of Business Operations: The candidate should have a strong understanding of business operations and be able to identify areas for improvement.
  • Excellent Communication Skills: The Internal Audit Manager should have excellent communication skills to effectively communicate with business units and other stakeholders.
  • Ability to Analyze Complex Data: The candidate should be able to analyze complex data to identify potential risks and develop strategies to mitigate them.


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