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internal audit manager

Chalhoub Group

<p> <strong>INSPIRE | EXHILARATE | DELIGHT</strong> </p> <p>For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.</p> <p>Every step at Chalhoub Group is taken to build a future where luxury dreams become reality   bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps. Driving this innovation journey is The Greenhouse   the Group s innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.</p> <p>Chalhoub Group fosters a people-at-heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future-proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work  certification in several markets.</p> <p>Sustainability is at the core of the Group s strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women s Empowerment Principles, and to have pledged to reach Net Zero by 2040.<br> </p> <p> <strong>What you'll be doing</strong> <br> </p> <p>As an Internal Audit Manager covering our Group, you ll play a pivotal role in safeguarding and enhancing the Group s operations. You ll partner closely with the Vice President of Internal Audit to deliver the internal audit mandate across multiple business units and regions. From shaping our annual risk assessment to developing a dynamic audit plan, your insights will directly influence how we manage risks, optimize performance, and reinforce a culture of integrity and accountability. </p> <p> <strong>What you ll need to succeed</strong> </p> <p> <strong>Strategic:</strong> </p> <ul>
<li>Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations to improve the overall internal control environment and align business units with the shared services.</li>
<li>Support business units on advisory projects including the development or update of standard operating procedures, policies, DOA s. RACI s and other internal control and governance tools.</li>
<li>Identify and propose effective and innovative audit techniques and tools in pursuit of the digital direction of the organization.</li>
</ul> <ul>
</ul> <p> <strong>Planning and execution:</strong> <strong> <br> </strong> </p> <ul>
<li>Understand the current state of processes and procedures adopted by the company and derive the process and risk universe of the commercial verticals, country operations, and shared services.</li>
<li>Assist in evaluating business risks and making preliminary assessments based on knowledge gathered including financial exposure (i.e., materiality), quality of internal controls at both the entity level and process level, changes in management structure, prior audit results, and time or significant events since the last audit.</li>
<li>Support the Internal Audit Director in developing the annual risk-based Internal Audit plan and time and resource allocation plans.</li>
<li>Plan and allocate resources across the audit plan in accordance with skills and schedules (including in-house and outsourced resources).</li>
<li>Oversee progress on engagements by attending key meetings with audit clients, reviewing working papers, and completed tasks of the audit team, and providing support and coaching where required.</li>
<li>Work on special projects, complex internal audit engagements, or consulting engagements as directed by the Internal Audit Director.</li>
<li>Coordinate and interact with audit and consulting firms.</li>
</ul> <p> <strong>People management:</strong> <br> </p> <ul>
<li>Review the work of team members on a timely basis and thoroughly and constructively and ensure compliance with the department s established standards and methodology.</li>
<li>Complete engagement assessments for team members and provide one-to-one feedback.</li>
<li>Work closely with the IA Director on the professional development plan of the IA team and assist in coaching and supporting where required.</li>
<li>Demonstrate strong people management skills and qualities and actively build and foster a qualified and well-equipped team.</li>
<li>Support in onboarding and induction of new Internal Audit team members.</li>
</ul> <p> <strong>Business analytics and process improvement:</strong> </p> <ul>
<li>Work closely with the corporate data analytics teams and the Internal Audit data Analytics Lead on designing continuous monitoring reports and propose ideas that support continuous auditing and exception reporting concepts.</li>
<li>Constantly build awareness of business and economic developments and new pronouncements and standards, to identify their links and impact on the business.</li>
<li>Work closely with the Internal Audit Director in preparing Audit committee quarterly reports to a high technical standard.</li>
</ul> <p> <strong>What you ll need to succeed</strong> <br> </p> <ul>
<li>You have 7 to 10 years of internal audit experience, ideally a blend of Big Four training and exposure to retail or family conglomerates within the GCC.</li>
<li>You are an Arabic speaker.</li>
<li>You have a proven track record of leading and delivering complex audits, from risk assessment and planning to execution and reporting.</li>
<li>You bring strong knowledge of risk management, internal controls, and governance frameworks, along with practical experience preparing Audit Committee reports.</li>
<li><br></li></ul>

Internal Audit Manager

Majid Al Futtaim

<br>Job Details<br>Country: UAE<br>City: Dubai<br>Industry: Real Estate<br>Function: Accounting/Auditing<br>Gender: Any<br>Candidate Nationality: Any<br>Job Type: Full-time<br> <br>Key Responsibilities<br> <br>* Lead internal audit engagements covering real estate and construction projects, including procurement, project budgeting, and contract management.<br>* Develop and implement an annual internal audit plan aligned with corporate strategy and identified risk areas.<br>* Design audit programs and procedures in accordance with international standards and company policies.<br>* Evaluate operational processes and identify opportunities to strengthen controls and improve efficiency.<br>* Collaborate with executive leadership, project management teams, and business units to ensure transparent communication on audit findings.<br>* Provide actionable recommendations to reduce risk, enhance compliance, and promote accountability.<br>* Drive continuous improvement within the internal audit function, incorporating innovation and data-driven audit methodologies.<br> <br>Ideal Profile<br> <br>* Bachelor s degree in Accounting, Finance, Engineering, or Project Management.<br>* 7 9 years of experience in internal audit, preferably within real estate or construction industries.<br>* Strong leadership skills with experience managing audit teams and complex assignments.<br>* Proficient in risk assessment, audit planning, and control evaluation.<br>* Sound understanding of corporate governance, project controls, and regulatory compliance.<br>* Excellent analytical, communication, and stakeholder management skills.<br> <br>Skills Set<br> <br>* Internal Audit and Risk Assessment<br>* Construction and Real Estate Project Auditing<br>* Governance and Compliance Controls<br>* Financial and Operational Analysis<br>* Team Leadership and Coordination<br>* Reporting and Process Improvement<br><br>

Confidential Company

<p>The role requires strong experience in the manufacturing sector, with a focus on cost efficiency, production controls, inventory management, and compliance with industry standards.</p><br/><p><strong>Key Responsibilities</strong></p><ul><li>Develop and implement the annual internal audit plan based on risk assessment aligned with business objectives.</li><li>Conduct audits across manufacturing, supply chain, procurement, production, sales, and finance functions.</li><li>Review and evaluate internal control systems, identifying gaps and recommending improvements.</li><li>Monitor compliance with corporate policies, procedures, and regulatory requirements.</li><li>Assess cost-control measures, production efficiencies, and inventory management practices.</li><li>Conduct investigations of irregularities, fraud, or process breaches.</li><li>Prepare and present clear, concise audit reports with findings and actionable recommendations to senior management and the Audit Committee.</li><li>Work closely with management to ensure timely implementation of audit recommendations.</li><li>Provide advisory support on risk management, process optimization, and operational excellence.</li><li>Lead, coach, and develop the internal audit team to enhance organizational capability.</li></ul><br/><p><strong>Qualifications & Experience</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field (Master’s degree preferred).</li><li>Professional certification: CIA, CPA, ACCA, or CA (mandatory).</li><li>8–12 years of progressive internal audit experience, with at least 4–5 years in a managerial role.</li><li>Proven experience in a <strong>manufacturing or industrial environment</strong> (mandatory).</li><li>Strong knowledge of internal controls, audit standards, risk management, and compliance frameworks.</li><li>Hands-on exposure to ERP systems - Oracle/Microsoft Dynamics preferred).</li></ul><br/><p>Job Type: Full-time</p><p>Pay: AED25,000.00 - AED35,000.00 per month</p><p>Application Question(s):</p>

Internal Audit Manager – Manufacturing

Eversendai

<p><strong>Key Responsibilities</strong></p><ul><li>Lead financial, operational, and compliance audits across multiple regions and business units.</li><li>Develop and execute the annual audit plan, including risk assessment, scope definition, and control evaluation.</li><li>Conduct detailed reviews of project financials, cost controls, procurement, subcontracting, and asset management processes.</li><li>Oversee fraud risk assessments, investigations, and preventive controls.</li><li>Prepare and present audit reports and risk dashboards to the Audit and Risk Committees.</li><li>Review and refine GIA Standard Operating Procedures (SOPs) to ensure continuous improvement.</li><li>Mentor and guide internal audit team members, reinforcing IIA standards and documentation quality.</li><li>Collaborate with management and external auditors to ensure seamless audit coordination.</li><li>Utilize Generative AI and data analytics tools to optimize audit coverage and reporting accuracy.</li><li>Support corporate governance, enterprise risk management, and internal control initiatives.</li></ul>

Group Internal Audit Manager

Naffco

<div><p><b>Job Summary:</b><br>
We are seeking a proactive and detail-focused professional to join our organisation as an Internal Audit Manager within the manufacturing sector. This is an excellent opportunity for a dynamic individual with in-depth knowledge of internal audit practices, manufacturing processes, and regulatory compliance. The successful candidate will play a pivotal role in evaluating and improving the effectiveness of risk management, governance, and internal control systems across manufacturing operations. This role is well-suited for someone who thrives in a collaborative, fast-paced environment and is passionate about driving operational excellence and continuous improvement.
</p><h2 class="jobSectionHeader"><b>
Key Responsibilities</b></h2><ul>
<li>Lead, plan, and execute risk-based internal audits across all manufacturing sites and operational functions, ensuring compliance with internal policies and external regulations.</li>
<li>Assess the effectiveness of risk management, control, and governance processes within the manufacturing environment, identifying process gaps and recommending improvements.</li>
<li>Develop annual audit plans for manufacturing facilities, incorporating emerging risks, regulatory requirements, and strategic business needs.</li>
<li>Collaborate with plant management, functional leads, and external auditors to coordinate audit activities and follow up on action plans.</li>
<li>Prepare comprehensive audit reports detailing findings, risk assessments, and practical recommendations, presenting these to senior leadership for decision-making.</li>
<li>Support continuous improvement initiatives by advising on process optimisation, compliance standards, and best practices specific to the manufacturing industry.</li>
</ul><h3 class="jobSectionHeader"><b>Required Skills &ndash; Audit Methodology, Risk Management, and Manufacturing Operations</b></h3><ul>
<li>Proven experience conducting internal audits within manufacturing, industrial, or production environments.</li>
<li>Strong understanding of audit standards (such as IIA), risk assessment frameworks, and relevant regulatory requirements (ISO standards, health &amp; safety, environmental).</li>
<li>Excellent analytical, investigative, and problem-solving skills with the ability to objectively assess complex situations.</li>
<li>Outstanding communication, interpersonal, and report-writing skills to engage and influence stakeholders at all levels.</li>
<li>High proficiency with audit management tools, risk assessment software, and MS Office applications.</li>
<li>Ability to work independently and collaboratively, managing multiple priorities in a dynamic manufacturing setting.</li>
</ul><h4 class="jobSectionHeader"><b>Qualifications &amp; Experience &ndash; Internal Auditing, Manufacturing, and Compliance</b></h4><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, Industrial Engineering, or a related discipline.</li>
<li>Professional certification such as CIA (Certified Internal Auditor), ACCA, ACA, or equivalent is strongly preferred.</li>
<li>At least 5 years&rsquo; experience in internal audit, with a minimum of 2 years in the manufacturing or industrial sector.</li>
<li>Demonstrated knowledge of ERP systems and manufacturing-specific controls is highly advantageous.</li></ul></div>

Internal Audit Manager (Manufacturing & Contracting Sector)

Accruon Consultant LLC

<p>We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization.</p>
 
 
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<li>Lead and manage audit engagements from planning to completion</li>
<li>Review financial statements and ensure compliance with accounting standards</li>
<li>Supervise and mentor audit teams, providing guidance and support</li>
<li>Communicate effectively with clients, addressing inquiries and building relationships</li>
<li>Conduct risk assessments and develop audit plans accordingly</li>
<li>Implement and oversee audit procedures to ensure accuracy and efficiency</li>
<li>Stay updated on industry regulations and ensure compliance</li>
<li>Analyze financial data, identify trends, and provide insightful recommendations</li>
<li>Collaborate with internal teams to improve audit processes and quality assurance</li>
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<li>Chartered Accountant (CA) Intermediate 3 years of relevant audit experience</li>
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Audit Manager CA Intermediate 3 yrs experience

Deloitte

<b><br>Job Title<br>Audit and Assurance Manager Dubai UAE<br>Job Description<br>Audit and Assurance Manager Dubai UAE<br> <br>Position Overview</b><br>Deloitte is seeking an Audit and Assurance Manager to join its Dubai office. This role involves leading audit engagements, focusing on internal controls over financial reporting, ensuring compliance with international standards, and providing advisory value to clients. The position requires strong technical expertise, leadership skills, and the ability to build lasting client relationships while maintaining audit quality and independence.<br> <br><b>Location: United Arab Emirates<br>Location: Dubai<br>Industry: Accounting / Auditing<br>Function: Accounting / Auditing<br>Gender: Any<br>Candidate Nationality: Any<br>Candidate Preferred Location: Any<br>Job Type: Full-time<br> <br>Core Duties</b><br> <br>* Lead and manage audit engagements with emphasis on internal controls over financial reporting<br>* Assess risks, review controls, and suggest alternative testing strategies when controls are ineffective<br>* Apply professional skepticism to identify fraud risks or misstatements and communicate findings to governance bodies<br>* Participate in group risk assessments and prepare clear referral instructions for component auditors<br>* Conduct timely reviews of audit files, ensuring completeness and compliance with audit methodology<br>* Review internal control deficiencies, assess severity, and report findings with recommendations<br>* Guide audit teams through scoping, scheduling, and responsibilities to meet client and firm deadlines<br>* Ensure compliance with international accounting and auditing standards, ethical requirements, and regulatory frameworks such as COSO and SOX<br>* Provide independent assessments of financial reporting processes and support modified opinion situations<br> <br><b>Candidate Profile<br></b> <br>* Minimum 8 years of experience in external audit with focus on internal controls over financial reporting<br>* Bachelor s degree in accounting or related field<br>* Professional qualification required: CA, ACCA, or CPA<br>* Strong knowledge of SOX, COSO, and other ICFR frameworks<br>* Proven ability to review audit documentation, evaluate assumptions, and assess data reliability<br>* Experience in managing audit teams and developing talent through mentoring and feedback<br>* Excellent communication skills and ability to engage with senior stakeholders<br>* Fluent in English; US SOX experience is an advantage<br>

Audit and Assurance Manager Dubai UAE

Explore 6628+ Internal audit manager in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

6628 internal audit manager jobs IN Dubai United Arab Emirates

Internal Audit Manager

Internal Audit Manager

Internal Audit Manager – Manufacturing

Group Internal Audit Manager

Internal Audit Manager (Manufacturing & Contracting Sector)

Audit Manager CA Intermediate 3 yrs experience

Audit and Assurance Manager Dubai UAE