Manager Internal Audit

Key Responsibilities

Audit Planning & Execution

• Develop and execute a risk-based internal audit plan to ensure regular review of critical business operations.
• Conduct financial, operational, and compliance audits to evaluate the effectiveness of internal controls and governance frameworks.
• Review and analyze financial statements, accounting records, and transactions to ensure accuracy and compliance with IFRS, UAE accounting standards, and VAT regulations.
• Identify control weaknesses, inefficiencies, and operational risks, and recommend practical corrective actions.
• Assess procurement, contract management, and business practices to detect fraud risks, policy breaches, and control gaps.

Regulatory Compliance & Risk Management

• Ensure compliance with UAE financial regulations, tax laws, corporate governance standards, and industry-specific requirements.
• Identify and evaluate financial, operational, and cybersecurity risks, proposing mitigation strategies to management.
• Support enterprise risk management initiatives and internal control enhancements.

Financial & Operational Audits

• Perform cost analysis, revenue verification, and expense audits to safeguard financial integrity.
• Evaluate inventory management, procurement, and supply chain processes for efficiency, effectiveness, and cost optimization.
• Identify opportunities for process automation and efficiency improvements within financial reporting and internal control systems.

Reporting, Advisory & Follow-Up

• Prepare clear and comprehensive audit reports outlining findings, risk ratings, recommendations, and action plans.
• Collaborate with department heads to develop, monitor, and track corrective action plans.
• Provide advisory support on internal controls, financial best practices, risk management, and cost-saving initiatives.
• Report key audit findings and risk exposures to senior management and relevant governance committees.

Strong knowledge of IFRS, VAT, internal audit standards, and UAE regulatory environment.

Job Type: Full-time

Pay: AED5,000.00 - AED9,000.00 per month

Application Question(s):

• Chartered Accountant (CA) — mandatory