Manager Internal Audit

3 weeks ago


abu dhabi, United Arab Emirates Cleveland Clinic Abu Dhabi Full time
The role reports to the Director, Internal Audit. The role holder is expected to focus on specific process areas, as agreed with the line manager ensuring successful completion of audit engagements. The role holder makes key decision related to the day-to-day management and execution of audits, associated with the number of resources assigned, scope of work, and reporting.
PRIMARY JOB DUTIES AND RESPONSIBILITIES People Management
Manage the activities of direct reports to ensure that all work is carried out in an efficient manner, in line with the annual business plans, and policies and procedures. Manage the training and development of team members to ensure continuous progression, and a high-level of competence within the team. Managing the resources within the department and resolve any conflicts resulted from resources constraints Ensure compliance with Internal Audit Departmental standards, policies and procedures
Budget Planning
Provide input into the preparation of the Internal Audit function’s budget and advise line management on risks and opportunities.
Audit Planning
Support the Director in developing the annual risk-based internal audit plan in order to systematically cover the various risk areas in the business environment. Develop risk registers and heat maps to support a risk-based audit program design and ensure controls are in place to mitigate each risk. Monitor the implementation of the internal audit plans and recommend the necessary changes, with the approval of the Audit, Risk and Compliance Committee to ensure objectives of the audit are met.
Audit Execution
Ensure adherence to CCAD’s policies and procedures so that operational efficiency and protection is maximized. Conduct investigations and detect any possible fraudulent activities proactively or reactively to ensure that such activities are identified, rectified and appropriate action is taken in a timely and cost-effective manner. Ensure appropriate framework is in place to flag identified audit observations and support in developing cost-effective action plans when necessary in order to reduce risks and vulnerabilities. Liaise with external auditors and managers through the organization to facilitate completion of Internal Audits.#J-18808-Ljbffr

  • abu dhabi, United Arab Emirates Emirates Investment Authority Full time

    The Audit Manager will support the organisation by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Responsibilities and dutiesThoroughly understand the business, activities, and processes of the EIA and its context. Assist the Chief Internal Auditor in...


  • Abu Dhabi, United Arab Emirates NMC Healthcare Full time

    Primarily 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...

  • Internal Audit Manager

    2 months ago


    Abu Dhabi, United Arab Emirates TAQA Full time

    You will plan, direct, and manage Internal Audit activities through the implementation of internal Audit policies, processes, and programs for the entity in focus, whilst ensuring the alignment to the established frameworks, controls, and tools enabling the company to identify and mitigate potential business risks, whilst maintaining the highest levels of...

  • Internal Audit Manager

    2 months ago


    Abu Dhabi, United Arab Emirates Abu Dhabi School of Management Full time

    The Internal Auditor Manager is responsible for leading and managing the internal audit function within an organization. This role involves planning and executing comprehensive audit programs, assessing the effectiveness of internal controls, and providing recommendations to improve operational efficiency and risk management. The Head Auditor plays a crucial...


  • Abu Dhabi, United Arab Emirates Electro Mechanical Co LLC Full time

    We 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,...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Electro Mechanical Co LLC Full time

    We 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,...

  • Manager Internal Audit

    2 months ago


    abu dhabi, United Arab Emirates Cleveland Clinic Abu Dhabi Full time

    The role reports to the Director, Internal Audit. The role holder is expected to focus on specific process areas, as agreed with the line manager ensuring successful completion of audit engagements. The role holder makes key decision related to the day-to-day management and execution of audits, associated with the number of resources assigned, scope of work,...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates TAQA Full time

    You will plan, direct, and manage Internal Audit activities through the implementation of internal Audit policies, processes, and programs for the entity in focus, whilst ensuring the alignment to the established frameworks, controls, and tools enabling the company to identify and mitigate potential business risks, whilst maintaining the highest levels of...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Reliance Career Opportunities Full time

    Date Posted: 30524 Position: Internal Audit Manager Emirati National Job location: Abu Dhabi Job responsibilities: Conduct risk assessment and support the Head of Internal Audit in development of risk based internal audit plan.Perform internal audit assignments as per the internal audit plan by conducting planning fieldwork and reporting activities in...

  • Internal Audit Manager

    2 months ago


    Abu Dhabi, United Arab Emirates Al Forsan International Sports Resort Full time

    Position**:Internal Audit Manager** Location**:Abu Dhabi** **Role overview** To provide effective support to the Chief Audit Executive (CAE) / Audit Committee and carry out assigned audits and supervise Internal Auditors. To prepare analyses, reviews and assessments on the corporate governance, risk management and Internal control structures of the...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Cleveland Clinic Abu Dhabi Full time

    The role reports to the Director, Internal Audit. The role holder is expected to focus on specific process areas, as agreed with the line manager ensuring successful completion of audit engagements.The role holder makes key decision related to the day-to-day management and execution of audits, associated with the number of resources assigned, scope of work,...

  • Manager Internal Audit

    2 months ago


    Abu Dhabi, United Arab Emirates Cleveland Clinic Abu Dhabi Full time

    The role reports to the Director, Internal Audit. The role holder is expected to focus on specific process areas, as agreed with the line manager ensuring successful completion of audit engagements.The role holder makes key decision related to the day-to-day management and execution of audits, associated with the number of resources assigned, scope of work,...


  • Abu Dhabi, United Arab Emirates Nathan & Nathan Human Resources Full time

    Our client is a specialist investment vehicle based in **Abu Dhabi,** that deploys capital in smart and advanced mobility solutions. It aims to create a smart mobility platform by investing in and partnering with industry leaders around the world. **Responsibilities**: - Develop and maintain a robust Internal Audit function to ensure high standards of...


  • Abu Dhabi, United Arab Emirates NMC Healthcare Full time

    Conduct various types of internal audits including Revenue Assurance, Procurement to Pay, HR, Finance, Quality Assurance, Compliance, etc. Solid knowledge of risk management, internal controls, and internal auditing principles is must. Should possess managerial courage to confront difficult issues with the appropriate response and, present issues and...

  • Manager Internal Audit

    2 months ago


    Abu Dhabi, United Arab Emirates NMC Healthcare Ltd Full time

    Full job descriptionPrimarily 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...


  • abu dhabi, United Arab Emirates Masdar Azerbaijan Energy LLC Full time

    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 clean energy objectives...


  • abu dhabi, United Arab Emirates Masdar Azerbaijan Energy LLC Full time

    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 clean energy objectives...


  • abu dhabi, United Arab Emirates Black Pearl Consult Full time

    The job posting is outdated and position may be filledMinimum 6 in internal audit, preferably with extensive experience in manufacturing or logistics.yearsAn exciting new opportunity has come with one of our key clients in the Our client, which is a manufacturing company, is currently looking for an Internal Audit Reporting to the Head of Internal Audit, the...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Black Pearl Consult Full time

    The job posting is outdated and position may be filled Minimum 6 in internal audit, preferably with extensive experience in manufacturing or An exciting new opportunity has come with one of our key clients in the Our client, which is a manufacturing company, is currently looking for an Internal Audit Reporting to the Head of Internal Audit, the person...

  • Audit Associate

    3 weeks ago


    Abu Dhabi, United Arab Emirates AMA Audit and Tax Advisory Full time

    **Audit Associate** **AMA Audit & Tax Advisory** **Abu Dhabi** **Job Summary**: As an Audit Associate with a Chartered Accountant (CA) qualification or an Accounting background, you will play a key role in our audit engagement teams. You will leverage your accounting expertise to assist in planning, executing, and finalizing audit assignments for a varied...