Internal Audit Manager
2 weeks ago
Internal Audit Manager Direct message the job poster from Reneco International Wildlife Consultants LTD This opportunity is open to Internal Audit professionals with proven experience auditing core operational activities within the farming, pharmaceutical, dairy production, or similar regulated industries. RENECO's mission is to implement a global conservation strategy aiming to restore and preserve the Houbara bustard populations of North Africa (Chlamydotis undulata) and Asia (Chlamydotis macqueenii). To achieve these goals, RENECO has developed a multidisciplinary approach within different centers in Morocco, Central Asia, and the Arabian Peninsula by combining fundamental and applied research. To cope with the expansion of its activities and due to the development of new conservation projects, RENECO is opening new positions, giving a unique opportunity to be part of an ambitious conservation program. You will join the Internal Audit & Quality Department at our HQ in Abu Dhabi under the supervision of the Head of Internal Audit & Quality Department. Main Missions: Lead the development and ongoing maintenance of the risk-based annual internal audit plan, including enterprise-wide risk assessment, prioritization of high-risk areas, and resource and budget planning. Manage and lead end-to-end audit engagements (planning, fieldwork, testing, documentation, and reporting) to evaluate the effectiveness of governance, risk management, and internal control frameworks, in accordance with Global Internal Audit Standards. Assess the design and operating effectiveness of internal controls across financial, operational, compliance, and IT processes, and drive value-adding recommendations aligned with business objectives. Oversee compliance with internal policies, applicable laws, and regulatory requirements, and proactively advise senior management on emerging risks, control weaknesses, and fraud risk indicators. Prepare and present high-quality audit reports to senior management and relevant committees, clearly articulating findings, root causes, risk impact, and recommended corrective actions. Monitor and report on the implementation status of audit recommendations, escalating overdue or high-risk issues as necessary. Own and enhance the Quality Assurance and Improvement Program (QAIP), lead internal quality assessments, and drive continuous improvement initiatives within the Internal Audit function. Manage, coach, and develop the audit team, including performance reviews, workload allocation, technical guidance, and fostering a strong ethical and professional audit culture. Provide independent advisory services, including participation in investigations, strategic projects, and governance and compliance initiatives, while maintaining objectivity and independence. Act as a key liaison with external auditors, regulators, and external specialists, ensuring effective coordination and coverage. Requirements: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Master’s degree in Audit and at least one of the following professional certifications is mandatory: CIA, CPA, ACCA, CA, CISA, CFE, or CRMA. 10 years of experience in audit and/or risk management. More than 3 years of managerial or supervisory experience. Proven experience in risk-based auditing within regulated environments. Mandatory experience in the farming and/or pharmaceutical sectors. Experience with audit management software (e.g. TeamMate+). Working knowledge of ERP systems. Open to international travel and missions. Seniority level Associate Employment type Full-time Job function Accounting/Auditing Industries Conservation Programs Referrals increase your chances of interviewing at Reneco International Wildlife Consultants LTD by 2x Get notified about new Internal Audit Manager jobs in Abu Dhabi Emirate, United Arab Emirates . #J-18808-Ljbffr
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Manager, Internal Audit
1 week ago
Abu Dhabi, United Arab Emirates NMC Healthcare Full timePrimarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidance on audit issues, as well as developing and implementing audit plans. - Assist with the...
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Internal Audit Manager
2 weeks ago
Abu Dhabi, United Arab Emirates Al Jazira Club Full timeAl Jazira Sports & Cultural Club is seeking an experienced Internal Audit Manager (Arabic speaker) to lead and deliver risk-based internal audits that strengthen governance, internal controls, and compliance across the Club. This role plays a critical part in providing independent assurance to senior management and the Audit Committee, identifying risks,...
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Internal Audit Manager
2 weeks ago
Abu Dhabi, United Arab Emirates Al Jazira Club Full timeAl Jazira Sports & Cultural Club is seeking an experienced Internal Audit Manager (Arabic speaker) to lead and deliver risk-based internal audits that strengthen governance, internal controls, and compliance across the Club. This role plays a critical part in providing independent assurance to senior management and the Audit Committee, identifying risks,...
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Internal Audit Manager
6 days ago
Abu Dhabi, United Arab Emirates Electro Mechanical Co LLC Full timeWe are seeking an experienced and highly skilled Internal Audit Manager to lead our internal audit function and ensure the organization's compliance with policies, regulations, and industry best practices. The Internal Audit Manager will be responsible for developing and implementing effective internal audit strategies, managing a team of auditors,...
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Internal Audit Manager
2 weeks ago
Abu Dhabi, United Arab Emirates Reneco For Wildlife Preservation Ltd Full timeInternal Audit Manager Direct message the job poster from Reneco International Wildlife Consultants LTD This opportunity is open to Internal Audit professionals with proven experience auditing core operational activities within the farming, pharmaceutical, dairy production, or similar regulated industries. RENECO's mission is to implement a global...
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Manager Internal Audit
1 week ago
Abu Dhabi, United Arab Emirates Cristal plastic industrial llc Full time**Job Title: Manager Internal Audit (Process Audit)** **Location**: Cristal Plastic Industrial LLC Aabu Dhabi **Job Purpose**: To plan and execute process-based internal audits to evaluate the effectiveness of internal controls, risk management, and compliance with company policies, regulatory requirements, and best practices. **Key Responsibilities**: -...
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Assistant Manager, Internal Audit
6 days ago
Abu Dhabi, United Arab Emirates Masdar Full timeMasdar audit is looking to hire an Assistant Manager of Internal Audit. As a manager, you will perform Internal Audits (mainly finance/ accounting internal audits), follow-up audits, and risk assessments in line with Internal Audit standards issued by the Institute of Internal Auditors, USA. - Prepare /review RCM prior to the start of / during the fieldwork...
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Group Internal Audit Manager
2 weeks ago
Abu Dhabi, United Arab Emirates Quest Search and Selection Full timeRef: JO-2402-111272 | £8217.13 - £9860.56 per month | Location:إمارة أبو ظبي, United Arab Emirates | Added:22/02/24 Are you an experienced Internal Auditor seeking a new challenge? Our client, a leading investment company in Abu Dhabi, is currently hiring for the role of Internal Auditor. Join our dynamic team and contribute to maintaining...
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Analyst - Internal Audit
1 week ago
Abu Dhabi, United Arab Emirates Masdar Full time**Company Description** Masdar is the UAE’s clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their...
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Senior Manager
3 weeks ago
Abu Dhabi, United Arab Emirates NMC Full timeThe Senior Manager – Group Internal Audit is responsible for planning, executing, and overseeing risk-based audits, reviews, and advisory services across the organization. This role involves identifying key risks, evaluating internal controls, detecting potential fraud or inefficiencies, and contributing to the continuous improvement of business processes....