audit manager

AZ Advisory Services

External Audit Manager (Bi-lingual Arabic &amp; English)Location: United Arab Emirates Company: AZ Advisory Services Department: Audit Position Level: ManagerAbout the RoleAZ Advisory Services is seeking a highly skilled and experienced External Audit Manager who is fluent in Arabic and English, has a strong background with a Big Four firm, and embodies professionalism, flexibility, and strong character. The ideal candidate is client-focused, proactive, and capable of leading audit teams while supporting business development and internal collaboration.Key Responsibilities Audit &amp; Technical Responsibilities<ul><li>Lead and manage external audit engagements for a diverse portfolio of clients.</li><li>Oversee the planning, execution, and completion of audits in accordance with IFRS, ISA, and UAE regulatory standards.</li><li>Review audit documentation, working papers, and financial statements to ensure quality and compliance.</li><li>Prepare audit reports, management letters, and recommendations for improvements.</li><li>Stay updated with industry trends, regulatory changes, and technical standards.</li></ul>Client Management &amp; Business Development<ul><li>Build and expand client relationships, contributing to new client acquisition and business growth.</li><li>Actively participate in business development initiatives, proposals, and presentations.</li><li>Maintain consistent follow-ups related to client collections, ensuring timely payments and proper documentation.</li><li>Provide exceptional communication, support, and service to clients, addressing issues promptly and professionally.</li></ul>Team Leadership &amp; Collaboration<ul><li>Supervise, train, and mentor audit team members, promoting a culture of professionalism and continuous improvement.</li><li>Manage engagement timelines, budgets, and resource allocation to ensure efficient delivery.</li><li>Collaborate closely with other departments (Tax, Advisory, Finance, Administration) and provide assistance when needed to support firm-wide objectives.</li><li>Demonstrate flexibility in taking on additional tasks, responsibilities, and cross-functional assignments.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field; professional certifications (CPA, ACCA, CA, SOCPA, or equivalent) preferred.</li><li>Minimum 6&ndash;8 years of external audit experience, including experience working with a Big Four firm.</li><li>Proven experience in:</li><li>Managing audit teams</li><li>Conducting multiple simultaneous engagements</li><li>Building and maintaining strong client relationships</li><li>Supporting new client acquisition</li><li>Following up on client collections</li><li>Strong knowledge of IFRS, ISA, and UAE regulatory environment.</li><li>Excellent verbal and written communication skills in Arabic and English.</li><li>High level of organization, attention to detail, and ability to work under pressure.</li></ul>Personal Attributes<ul><li>Smart, adaptable, and solution-driven.</li><li>Strong character with high integrity and professionalism.</li><li>Flexible and proactive, with the ability to support other departments when required.</li><li>Positive team leader with strong interpersonal skills.</li><li>Commitment to quality, deadlines, and client satisfaction.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Language:<ul><li>Arabic Fluently (Preferred)</li></ul>License/Certification:<ul><li>ACCA Cert? (Preferred)</li></ul>Work Location: In person

External Audit Manager

Tether Operations Limited

<div>Join Tether and Shape the Future of Digital Finance
At Tether, we&rsquo;re not just building products, we&rsquo;re pioneering a global financial revolution. Our cutting-edge solutions empower businesses&mdash;from exchanges and wallets to payment processors and ATMs&mdash;to seamlessly integrate reserve-backed tokens across blockchains. By harnessing the power of blockchain technology, Tether enables you to store, send, and receive digital tokens instantly, securely, and globally, all at a fraction of the cost. Transparency is the bedrock of everything we do, ensuring trust in every transaction.
Innovate with Tether
Tether Finance: Our innovative product suite features the world&rsquo;s most trusted stablecoin, USDT, relied upon by hundreds of millions worldwide, alongside pioneering digital asset tokenization services.
But that&rsquo;s just the beginning:
Tether Power: Driving sustainable growth, our energy solutions optimize excess power for Bitcoin mining using eco-friendly practices in state-of-the-art, geo-diverse facilities.
Tether Data: Fueling breakthroughs in AI and peer-to-peer technology, we reduce infrastructure costs and enhance global communications with cutting-edge solutions like KEET, our flagship app that redefines secure and private data sharing.
Tether Education: Democratizing access to top-tier digital learning, we empower individuals to thrive in the digital and gig economies, driving global growth and opportunity.
Tether Evolution: At the intersection of technology and human potential, we are pushing the boundaries of what is possible, crafting a future where innovation and human capabilities merge in powerful, unprecedented ways.
Why Join Us?
Our team is a global talent powerhouse, working remotely from every corner of the world. If you&rsquo;re passionate about making a mark in the fintech space, this is your opportunity to collaborate with some of the brightest minds, pushing boundaries and setting new standards. We&rsquo;ve grown fast, stayed lean, and secured our place as a leader in the industry.
If you have excellent English communication skills and are ready to contribute to the most innovative platform on the planet, Tether is the place for you.
Are you ready to be part of the future?
About the job
Tether is seeking a highly skilled and versatile Internal Audit Manager to support the execution of its global internal audit program. The role involves independently assessing the effectiveness of internal controls, governance processes, and risk management practices across financial operations, business workflows, and technology systems.
Operating in a fast paced digital asset environment, the ideal candidate will have a strong background in operational and financial audits from a leading consulting or audit firm, coupled with hands-on experience in the digital asset sector.
This role will serve as a key member of the Internal Audit Team, shaping strategic decisions, delivering risk based insights to senior stakeholders, and building a resilient risk culture that supports long term growth.
Responsibilities
Audit Planning &amp; Execution<ul><li>
Plan and execute risk based audits across financial, operational, and technology areas in line with the internal audit plan.</li><li>
Develop audit scopes informed by enterprise risk assessments and emerging threats.</li><li>
Lead walkthroughs and direct fieldwork with structured testing, sampling, and evidence standards.</li><li>
Oversee audit working papers and workflow documentation to professional standards.</li></ul>
Controls &amp; Governance Assurance<ul><li>
Evaluate the effectiveness of internal controls and risk management practices across processes and systems.</li><li>
Assess governance, policy adherence, and regulatory compliance.</li><li>
Test design and operating effectiveness of key controls and identify gaps across the firm&rsquo;s lines of defense.</li></ul>
Technology &amp; Systems Assurance<ul><li>
Review critical systems and platforms for control design, security, and operational integrity.</li><li>
Assess application controls, access, change management, and data integrity.</li><li>
Provide independent assurance over new initiatives, system implementations, and emerging technology adoption.</li></ul>
Reporting, Remediation &amp; Stakeholder Engagement
<ul><li>Prepare audit reports and communicate findings to senior leadership and the Audit Committee.</li><li>
Provide practical, risk based recommendations and own remediation tracking through to closure.</li><li>
Collaborate with Finance, Technology, Risk, and Compliance to validate observations and escalate significant exposures.</li></ul>
Risk Culture &amp; Continuous Improvement
<ul><li>Promote a strong risk and control culture across the organization through audit engagement and awareness.</li><li>
Stay current on industry developments, emerging risks, and regulatory frameworks.</li><li>
Apply IIA standards and contribute to the evolution of audit methodologies and quality processes.</li></ul> 
Requirements<ul><li>
5&ndash;8 years of internal audit or assurance experience spanning financial, operational, and technology risk domains.
</li><li>Big 4 or top-tier consulting background strongly preferred.
</li><li>CPA or CIA required; CISA, CISM or similar strongly advantageous.
</li><li>Strong knowledge of blockchain architecture, DeFi platforms, crypto custody models, and the related IT control landscape.
</li><li>Solid grounding in financial reporting frameworks and internal control design.
</li><li>Familiarity with global digital asset regulatory frameworks.
</li><li>Sharp critical thinking and analytical skills, with the ability to translate technical issues into actionable recommendations.
</li><li>Excellent written and verbal communication, including audit report writing for senior stakeholders.
</li><li>Proven ability to work independently and deliver in a fast paced, remote first environment</li></ul>
Important information for candidates 
Recruitment scams have become increasingly common. To protect yourself, please keep the following in mind when applying for roles:<ul><li>
Apply only through our official channels. We do not use third-party platforms or agencies for recruitment unless clearly stated. All open roles are listed on our official careers page: https://tether.recruitee.com/</li><li>
Verify the recruiter&rsquo;s identity. All our recruiters have verified LinkedIn profiles. If you&rsquo;re unsure, you can confirm their identity by checking their profile or contacting us through our website.</li><li>
Be cautious of unusual communication methods. We do not conduct interviews over WhatsApp, Telegram, or SMS. All communication is done through official company emails and platforms.</li><li>
Double-check email addresses. All communication from us will come from emails ending in @tether.to or @tether.io</li><li>
We will never request payment or financial details. If someone asks for personal financial information or payment at any point during the hiring process, it is a scam. Please report it immediately.</li></ul>
When in doubt, feel free to reach out through our official website.</div>

Internal Audit Manager (100% remote)

Wise Australia Investments

<div><div><div>Wise is a global technology company, building the best way to move and manage the world&rsquo;s money. 
Min fees. Max ease. Full speed.
Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.
As part of our team, you will be helping us create an entirely new network for the world's money. 
For everyone, everywhere.
. 
Job Description 
THE ROLE
We are looking for an Analytics Manager to join the Internal Audit branch of the Compliance &amp; Internal Audit Analytics team at Wise.
You&rsquo;ll partner with Internal Audit (IA) to develop and implement the analytics strategy across the function. You will be aligned to the IT and Technology domain where you will support stakeholders to deliver a plan of analytics as part of an annual audit plan.
You&rsquo;ll lead a team of 1-2 analysts, so your time will be split between hands-on work and leadership responsibilities based in the APAC region. You&rsquo;ll lead the execution of analytics tasks across a programme of audits and ensure quality standards and rigor are maintained.
Internal Audit serves as an independent 3rd line of defence that oversees and provides an independent assessment and reasonable assurance on the effectiveness of the company&rsquo;s corporate governance structure + internal controls.
The IA Analytics team supports IA by using analytics to provide more coverage, efficiency and accuracy to audit testing, as well as building innovative tools and using automation to support continuous testing and other IA activities beyond the annual audit plan.
This is an AL1 role. . 
Qualifications 
WHAT YOU&rsquo;LL BE DOING<ul><li>
Partnering with stakeholders across the IA function with a specific focus on supporting stakeholders within the IT and Technology domain. Analysts may also be required to support other domains including Financial Crime, Ops, Risk, and Finance.</li><li>
Managing and leading the execution of impactful, innovative, and date-led analytics tasks across a programme of IT and technology audits and strategic initiatives</li><li>
Leading and developing a team of 1-2 analysts: helping them to set priorities, coaching for impact, and maintaining quality standards</li><li>
Working with analytics, engineering, and business specialists to seek out and understand interesting and varied datasets, perform analytics using modern approaches, and develop a strong understanding of operations at Wise</li>
Working on automation and tooling projects to increase efficiency across IA including workflow automation, continuous auditing, leveraging AI, and building MI dashboards 
<li>
</li></ul>WHAT YOU&rsquo;LL BRING<ul><li>
4+ years of experience in data analytics</li><li>
2+ years of delivering data analytics within an IT and/or technology related audit, risk, or compliance role</li><li>
1+ years of experience building, coaching and leading analysts</li><li>
Advanced stakeholder management skills; you know how to leverage multiple different teams to deliver high-impact change including analytics, engineering, and business specialists</li><li>
Extensive experience using SQL; you can build and maintain complex data sources and can leverage visualisation tools to surface insights</li><li>
Python coding experience</li></ul>
NICE TO HAVE BUT NOT ESSENTIAL<ul><li>
Experience of working in regulated environments, Fintech or Financial Services</li><li>
Knowledge of ITGCs or IT audit experience</li><li>
Experience using dbt, Superset, or Lightdash</li><li>
Knowledge of advanced analytics techniques, including the use of GenAI solutions and visualisation techniques</li></ul> 
Additional Information 
For everyone, everywhere. We're people building money without borders &mdash; without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive.
We're proud to have a truly international team, and we celebrate our differences. 
Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.
If you want to find out more about what it's like to work at Wise visit Wise.Jobs.
Keep up to date with life at Wise by following us on </div></div><div><div><div><div>Instagram</div></div></div></div></div><div></div>

Internal Audit Manager - Analytics

<div>
 
 Manager External Auditor | Cairo
 
 
 
 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world.
 
 
 
 The opportunity
 
 
 
 
 EY is looking for a Manager to join the Audit team to lead on complex audit engagements and support growth of the Audit business.
 
 
 
 
 Your Key Responsibilities
 
 
 
 
 Proacti
 
 
 v
 
 
 e, accountable, and
 
 
 r
 
 
 esults-driven individuals will thrive in this environment. Key skills include
 
 
 managing competing priorities, resource management, and effective communication, all of which contribute to a positive work ethic and positively influence those around you.
 
 
 
 
 Skills And Attributes For Success
 
 
 
 <ul>
 <li>
 Strong academic background with a degree and accounting qualification (ACCA or CPA).
 </li>
 <li>
 Over 7 years of experience in external audit, including team management.
 </li>
 <li>
 Familiarity with current auditing techniques and risk-based audit processes.
 </li>
 <li>
 Previous experience at a Big 4 accounting firm.
 </li>
 <li>
 Proficient in Arabic and fluent in English, with effective presentation skills.
 </li>
 <li>
 Knowledge of applicable and upcoming IFRS standards.
 </li>
 <li>
 Experience with audit and data analytic tools.
 </li>
 <li>
 Project management experience and skills in coaching, mentoring, and counseling.
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 We seek confident entrepreneurs to drive innovative strategic visions and shape their unique EY journey with business acumen.
 
 
 
 What We Offer You
 
 
 
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 
 
 Are you ready to shape your future with confidence? Apply today.
 
 
 To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
 
 
 
 EY
 
 | Building a better working world
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>

Assurance - External Audit Manager - Cairo Hub

Fifth Third Bank

<div>Make banking a Fifth Third better&reg;
 
We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank.
GENERAL FUNCTION: Fifth Third Bank&rsquo;s Audit Division is responsible for performing independent, objective assurance activities for the Bank&rsquo;s key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager II conducts end-to-end business process audits for various business/functional areas within the Bank, including areas such as operations; finance/accounting; development, implementation and ongoing delivery of products, processes and services; and/or review of the technology, infrastructure and/or governance related to the business processes. Audits are performed in a team environment under the guidance of the Audit Manager.
This individual will lead day to day activities for their assigned audit engagements. Responsibilities include developing and executing audit planning, fieldwork, reporting and wrap-up activities on each engagement in accordance with established standards. Individuals in this role are responsible for direct coaching and supervision of 2-5 auditors on their engagements. This individual must have strong project management skills and the ability to oversee multiple audits or projects simultaneously. In some instances, may act as deep subject matter expert on a key area or function of the Bank.
Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally following policies and procedures as defined. Accountable for always doing the right thing for customers and colleagues and ensure that actions and behaviors drive a positive customer experience. While operating within the Bank&rsquo;s risk appetite, achieves results by consistently identifying, assessing, managing, monitoring, and reporting risks of all types.
ESSENTIAL DUTIES &amp; RESPONSIBILITIES:
<ul><li>Ensure execution of all audit activities in the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the timeframes to support department metrics:
</li><li>Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of audit work.
</li><li>Lead the audit team in documenting business processes and technology management processes related to the entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk.
</li><li>Demonstrate and apply strong project management skills. Ensure accountability and high quality by directing daily progress of fieldwork, informing managers and clients of audit status, and supervising team members&rsquo; performance, when necessary.
</li><li>Leverage a strong knowledge of risk and control concepts and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes.
</li><li>Review audit workpapers and provide coaching feedback on work prepared by other auditors.
</li><li>Prepare audit report draft; ensuring that all areas of audit process and results have been addressed and documented in accordance with defined standards.
</li><li>Communicate information to management through periodic update meetings, presentations, and internal audit reports.
</li><li>Establish, foster and maintain working relationships with peers and management within the business line and cross-functional lines to support an effective workflow and continuous communications. Deliver value to internal and external customer.
</li><li>Responsible for the identification and continuous monitoring of risks and other potential exposures to the Bancorp. Lead the maintenance and execution of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities.
</li><li>Strong line of business and industry knowledge base and expertise to keep current on existing and emerging issues; apply this knowledge for the benefit of the Bank's risk-based audit program.
</li><li>Drive your career by understanding performance expectations and requesting and acting upon feedback; establish and execute a Development Plan.
</li><li>Champion departmental processes and initiatives, including employee-focused processes that promote resource development. Assist management in continuous improvement of the audit function through special projects and process development activities.
</li><li>Perform other tasks as assigned.
</li></ul>SUPERVISORY RESPONSIBILITIES: Lead and develop other auditors to ensure optimal performance in meeting the Audit Division's goals and objectives. Responsible for the day-to-day supervision of assigned team members, including: active coaching, optimum utilization, identification of challenging work assignments and mentoring. Provide timely and effective feedback throughout the audit, including formal evaluations. Assist in development of peers and staff by participating in, and leading, mentoring and education programs that give employees exposure to audit processes, business knowledge, and technology.
MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
<ul><li>Five+ years Fifth Third Audit, large public accounting firm experience; or general industry audit, risk or compliance experience required. Supervisory experience required. Banking or financial services experience preferred.
</li><li>Proficient with MS-Windows and other related office applications.
</li><li>Professional written and oral communication skills required.
</li><li>Demonstrates leadership, coaching and project management skills and the ability to communicate with discretion and understanding when confidentiality is needed.
</li><li>Must be able to adjust to multiple demands, shifting priorities, and rapid change.
</li><li>Must be results and goal oriented, possess sound judgment and ability to apply logical/critical thought processes when developing business solutions.
</li><li>Demonstrates ability to display independent thought leadership, positive business presence and sound judgment with management and external personnel.
</li><li>Must be able to maintain independence and objectivity in all aspects of position.
</li><li>Actively models knowledge sharing by leading by example and demonstrating that the open and timely sharing of significant ideas and information is valuable for the team. Builds sustainable processes to support development. Reinforces shared values. Leverages problems as opportunities for real world learning and development.
</li><li>Assume additional responsibilities and leads special projects as assigned.
</li></ul>Requirements for IT Audit Domain include the following:
<ul><li>Bachelor&rsquo;s degree required. Disciplines in management information systems, computer sciences or similar business-related field preferred. Should be accompanied by relevant work experience in IT or IT Audit.
</li><li>Professional certification, such as CISA or CISSP, preferred.
</li><li>Must be experienced in performing audits within a multi-platform, networked environment. Ideal candidate would have performed audits within the following environments: Windows, Mainframe, Database and exposure to cyber security, risk manager's governance, ITIL, architecture and infrastructure concept preferred.
</li></ul>IT Audit Project Manager
At Fifth Third, we understand the importance of recognizing our employees for the role they play in improving the lives of our customers, communities and each other. Our Total Rewards include comprehensive benefits and differentiated compensation offerings to give each employee the opportunity to be their best every day.
The base salary for this position is reflective of the range of salary levels for all roles within this pay grade across the U.S. Individual salaries within this range will vary based on factors such as role, relevant skillset, relevant experience, education and geographic location. In addition to the base salary, this role is eligible to participate in an incentive compensation plan, with any such payment based upon company, line of business and/or individual performance.
Our extensive benefits programs are designed to support the individual needs of our employees and their families, encompassing physical, financial, emotional and social well-being. You can learn more about those programs on our 53.com Careers page at: https://www.53.com/content/fifth-third/en/careers/benefits.html or by consulting with your talent acquisition partner.
LOCATION - Cincinnati, Ohio 45202
Attention search firms and staffing agencies: do not submit unsolicited resumes for this posting. Fifth Third does not accept resumes from any agency that does not have an active agreement with Fifth Third. Any unsolicited resumes &ndash; no matter how they are submitted &ndash; will be considered the property of Fifth Third and Fifth Third will not be responsible for any associated fee.
Fifth Third Bank, National Association is proud to have an engaged and inclusive culture and to promote and ensure equal employment opportunity in all employment decisions regardless of race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity, military status, veteran status or any other legally protected status.</div>

IT Audit Project Manager

Grant Thornton

<div><div><h4 class="jobSectionHeader">Job Description</h4>
<div>Join us as an External Audit Manager, where you&rsquo;ll lead the delivery of high‑quality audit engagements, ensuring robust planning, execution, and review in line with professional standards. Working closely with Partners and senior stakeholders, you&rsquo;ll manage client relationships, oversee a portfolio of audits, and guide teams to deliver with professionalism, efficiency, and excellence.

You&rsquo;ll take a lead role in supporting the Partner on audit strategy, overseeing a portfolio of engagements, and ensuring work is effectively planned, organized, and reviewed. Managing a team of Senior Associates and Associates, you&rsquo;ll also serve as a key point of contact for clients, driving high-quality delivery with professionalism and efficiency throughout.

Discover your purple and make your mark with our External Audit Team today!

Let us paint a picture for you

Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.

Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.

Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.

About the External Audit team

Providing a wide range of Audit and Assurance services to private, public and international companies across various sectors. We work closely with over 700 companies annually, ranging from SMEs to international listed companies. The client base is exciting and fast growing. Our people are committed to delivering best-in-class assurance services in locations where you are. We respond to the challenges of our clients with high quality, value for money technical solutions every time.

As a Manager, some of your responsibilities will include:
<ul>
<li> Leading on audit reviews, agreeing audit timetables, briefing the audit team (including other specialists) and monitoring budgets</li>
<li>Ensuring that all work allocated is carried out profitably and on a timely basis in accordance with the firm's professional standards and to the satisfaction of clients and engagement partners</li>
<li>Ensuring that all employees are developing to the maximum of their potential and assist in the development of the office</li>
<li>Managing a key client portfolio and building and maintaining good working relationships with all colleagues and clients</li>
<li>Assisting the Audit Partner in establishing audit objectives and overall scope</li>
<li>Checking that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and maintained on the network</li>
<li>Finalising draft reports to management</li>
<li>Following through on any concerns regarding an audit assignment with the Audit Partner and managing to balance risks and commercial returns</li>
<li>Planning and co-ordinating all aspects of audit planning, including resourcing requirements</li>
<li>Managing audit teams on specific assignments, with specific line management</li>
<li>Managing, motivating, and coaching team members and providing feedback through regular communication</li>
<li>Consistently achieving deadlines and understanding the commercial implications of actions relating to productivity, recoverability, fee income and client service</li>
<li>Adhering to the firm&rsquo;s risk management policies</li>
</ul>
Think you've got what it takes to join our External Audit team? Like the color purple? Great. Here's a few more boxes we're also hoping you can tick:
<ul>
<li>At least five years of External Audit experience in a top international firm</li>
<li>Professionally qualified (ACA, CPA, ACCA)</li>
<li>Extensive post-qualification experience in audit and being keen to work with a diverse range of businesses, across differing industry lines</li>
<li>Strong verbal and written communication skills in English</li>
<li>Strong networking skills</li>
<li>Comprehensive understanding of key reporting standards</li>
<li>Genuine interest in our clients. We want to provide a distinctive service and unlock potential for growth in dynamic organisations</li>
<li>Knowing that what you do matters. As an organisation we want to be known for how we do business, not simply what we do. So, we need people who know that every act matters from the simple things to the insights we bring to clients</li>
<li>Seizing opportunities. We want to adapt quickly and wisely to changing conditions to optimise growth for both our clients and ourselves</li>
<li>Applying critical reasoning to bring clarity and insight. We do it by asking great questions, listening, and drawing on our collective knowledge and experience to really help others grow</li></ul></div> 

<h4 class="jobSectionHeader">Skills Description</h4>
<div>.</div>
</div><div></div><div><div><h4 class="jobSectionHeader">Job Details</h4>
<div>Job Title
Manager l UAE National l External Audit
</div><div>Job Country
United Arab Emirates
</div><div>Job City
Dubai
</div><div>Job Role
Audit &amp; Assurance
</div></div><div><h4 class="jobSectionHeader">Preferred Candidate</h4>
<div>Career Level
Mid-Management
</div><div>Candidate Nationality
United Arab Emirates</div></div></div></div>

Manager l UAE National l External Audit

Qiddiya Investment Company

<div>The Senior Manager &ndash; Audit Preparedness, Governance &amp; Assurance for the MBS Stadium project at Qiddiya Investment Company will be responsible for ensuring the project is audit-ready at all times across its delivery lifecycle. This office-based role acts as the central liaison between the MBS Stadium project team and internal and external audit functions, supporting governance frameworks, assurance activities, and compliance obligations. The Senior Manager will work closely with project leadership, finance, procurement, and corporate governance teams to ensure robust documentation, reporting, and control environments are maintained throughout the project.<ul><li>
Serve as the primary point of contact between the MBS Stadium project and internal audit, external audit, and regulatory bodies.</li><li>
Develop and maintain an audit preparedness framework ensuring the project is ready for scheduled and ad hoc audits at all times.</li><li>
Coordinate audit responses, track findings, and manage the timely close-out of audit recommendations and corrective actions.</li><li>
Support the establishment and maintenance of project governance frameworks, policies, and control procedures in line with QIC standards.</li><li>
Conduct assurance reviews across key project functions including procurement, finance, contracts, and reporting to identify compliance gaps and risks.</li><li>
Prepare clear and accurate audit documentation, evidence packs, and management responses on behalf of the project team.</li><li>
Monitor adherence to regulatory, contractual, and corporate compliance requirements applicable to the project.</li><li>
Liaise with QIC's corporate governance, risk, and compliance functions to align project-level assurance activities with company-wide frameworks.</li><li>
Produce regular governance and assurance reports for project leadership and relevant stakeholder committees.</li><li>
Drive a culture of transparency, accountability, and continuous improvement across the project team.</li></ul> 
Requirements 
<ul><li>
Bachelor's degree in Accounting, Finance, Business Administration, Engineering, or a related field.</li><li>
Relevant professional certifications highly desirable e.g. CIA (Certified Internal Auditor), CISA, CPA, ACCA, or equivalent.</li><li>
Minimum of 8 years of experience in audit, assurance, governance, or compliance roles, preferably within large-scale construction, infrastructure, or giga/mega projects.</li><li>
Strong understanding of internal audit methodologies, governance frameworks, and risk-based assurance approaches.</li><li>
Experience liaising with internal and external audit teams and managing audit cycles end-to-end.</li><li>
Excellent written and verbal communication skills with the ability to produce high-quality reports and documentation for senior audiences.</li><li>
Highly organised, detail-oriented, and able to manage multiple audit and assurance workstreams simultaneously.</li><li>
Ability to work collaboratively across multidisciplinary project and corporate teams in a fast-paced environment.</li></ul></div>

Senior Manager- Governance & Assurance MBS Stadium (SPA5)

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