accountant

project manager

senior accountant

marketing manager

finance manager

internal audit manager

Dubai Holding

<div>
 <p>
  Established in 2004, Dubai Holding is a global investment company with investments in more than 34 countries and a combined workforce of nearly 45,000 individuals. In line with the vision of Dubai&rsquo;s leadership and economic diversification strategy, Dubai Holding companies have nurtured sectors, irrevocably transforming Dubai&rsquo;s socio-economic landscape and positioning Dubai as a diversified, globally integrated economy.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Dubai Holding is committed to the diversification of Dubai&rsquo;s non-oil economy. Our portfolio, valued at over AED 280 billion, spans 10 sectors, including real estate, hospitality, leisure &amp; entertainment, ICT, design, education, media, retail, manufacturing &amp; logistics, and science.
 </p>
 <p>
  For the Good of Tomorrow
 </p>
 <p>
  <br/>
 </p>
 <p>
  Dubai Holding is looking to hire a
  <strong>
   Senior
  </strong>
  <strong>
   Manager &ndash; Internal Audit
  </strong>
  reporting to the Director &ndash; Internal Audit. The role holder will be responsible to provide independent and objective assurance and make recommendations on the effectiveness of the Group&rsquo;s corporate governance, risk management and internal controls and to carry out activities in accordance with the Group-wide Audit Manual and International Standards for the Professional Practice of Internal Audit.
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you&rsquo;re ready to embark on a dynamic journey where your talents are valued, and your contributions make a real impact, we would like to hear from you.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Accountabilities:
  </strong>
 </p>
 <ul>
  <li>
   Perform analysis or conduct projects as requested by the Director
  </li>
  <li>
   Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management
  </li>
  <li>
   Manage the implementation of the three year and annual audit plan through the audit of the relevant SBU&rsquo;s, functions and processes, as per the annual audit plan, covering departmental policies and procedures, capacity utilization of human resources, economic frameworks etc., to ensure that all corporate risks and deviations are identified
  </li>
  <li>
   Provide input into the prioritization of the audit initiatives based on urgency, organizational issues and importance, and steer departmental efforts to implement the plan based on the prioritization in order to ensure the critical and major areas are audited on priority
  </li>
  <li>
   Collaborate closely with process owners and management to develop and follow up on suitable preventive / corrective action plans in response to the internal audits irregularities or areas of non-compliance identified, thus enabling efficient turn-around and risk mitigation
  </li>
  <li>
   Steer internal audit activities including the audit of areas such as operational processes, financial and accounting processes, addressing strategic risks, HR, IT, Asset Management and marketing and sales processes, etc. depending on risks identified, and highlight non-conformances and facilitate their prompt mitigation
  </li>
  <li>
   Oversee and quality assure the development of audit reports drafted by Senior Internal Auditors and Internal Auditors to make sure that they contain comprehensive and accurate observations and findings and provide value-adding recommendations to the functional areas
  </li>
  <li>
   Identify continuous improvement initiatives in order to provide an effective and professional audit service to meet the needs of the quarterly Executive Summary to DH Group Chief Executive Officer.
  </li>
  <li>
   Monitor the implementation of corrective actions identified against any audit irregularities or areas of non-compliance to ensure they are corrected on time and to keep the line manager informed of any discrepancies or delays
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Who we are looking for:
  </strong>
 </p>
 <ul>
  <li>
   At least 6-8 years of relevant experience years in the real estate sector and construction projects, with a deep understanding of real estate development cycles, construction processes, financial reporting standards, and internal control environments.
  </li>
  <li>
   Previous experience within one of the &ldquo;Big 4&rdquo; preferred.
  </li>
  <li>
   Experience of working in an international capacity and a solid understanding of cultural and market differences (especially those of the Middle East and Asia).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Education / Professional Certifications:
  </strong>
 </p>
 <p>
  Essential
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s Degree in Accounting, Business or equivalent from an accredited and renowned University.
  </li>
  <li>
   Professional Certification (CA/ CPA/ CIA/ CISA/CFE)
  </li>
 </ul>
 <p>
  Desirable
 </p>
 <ul>
  <li>
   Project Management Professional (PMP), master&rsquo;s degree in accounting, business or equivalent from an accredited and renowned university.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills:
  </strong>
 </p>
 <ul>
  <li>
   Strong understanding of governance models, audit and audit reporting best practice in the respective Industry Domain.
  </li>
  <li>
   Good understanding of Group&rsquo;s various operations.
  </li>
  <li>
   Strong inter-personal skills and an ability to connect with people at all levels to drive successful relationships.
  </li>
  <li>
   Essential: Arabic speaker + Excellent English written and verbal communication and interpersonal skills, Computer literate, ability to Lead a Team
  </li>
  <li>
   Desirable: Advanced Excel user with good CAAT/ Audit software technology (MK Insight, TeamMate)/ Data mining
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Technical Competencies:
  </strong>
 </p>
 <ul>
  <li>
   Internal audit methodology and IA reporting technology.
  </li>
  <li>
   Risk management and forensics.
  </li>
  <li>
   Financial accounting and management accounting practices and principles.
  </li>
  <li>
   Adequate knowledge of legal requirements within the UAE, international internal audit standards and requirements.
  </li>
  <li>
   Excellent service delivery and process management skills.
  </li>
  <li>
   Excellent analytical capabilities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Behavioural Competencies:
  </strong>
 </p>
 <ul>
  <li>
   Strong character stressing integrity and independence.
  </li>
  <li>
   Leadership management and influence skills to function in a corporate environment.
  </li>
  <li>
   Customer service mind-set while at the same time being assertive and ensuring compliance.
  </li>
  <li>
   Strategic Alignment Level 4
  </li>
  <li>
   Operational Excellence Level 4
  </li>
  <li>
   Inspirational Leadership Level 4
  </li>
  <li>
   Personal Mastery Level 4
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  As much as we would be delighted to entertain all applicants, due to the high volumes of applications, only successful applicants will be contacted within 14 business days.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   This job description is not all inclusive. Dubai Holding reserves the right to amend this job description at any time. Dubai Holding is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.
  </strong>
 </p>
 <p>
 </p>
</div>


Senior Manager - Internal Audit

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><p>We&rsquo;re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients, and the communities where we work and live.
 </p><p>We are looking for talented and driven professionals to join our growing External Audit team at Grant Thornton. Whether you are stepping into an Assistant Manager role or already operating at Manager level, you will play a key part in delivering high-quality audit services to a diverse portfolio of clients across both Financial Services and non-Financial Services sectors.</p>
<p>
 <b>Let us paint a picture for you</b></p>
<p>
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.</p>
<p>
 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.</p>
<p>
 Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.</p>
<p>
 <b>About the External Audit Service Line</b>
</p><p>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.</p>
<p>
 <b>As an Assistant Manager / Manager your responsibilities will include:</b></p>
<ul>
<li> Lead audit engagements, agree on audit timetables, brief audit teams (including specialists), and monitor budgets</li>
<li>Ensure audit work is completed profitably, timely, and in accordance with professional standards</li>
<li>Build and maintain strong client relationships, ensuring exceptional service and clear communication</li>
<li>Manage, coach, and motivate team members, providing regular feedback and supporting their development</li>
<li>Maintain high-quality audit documentation and adhere to the firm&rsquo;s risk management policies</li>
<li>Apply technical knowledge to resolve complex accounting and audit issues</li>
<li>Contribute to a positive team culture and support the development of junior staff</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><p><b>Think you've got what it takes to be an Assistant Manager / Manager? Like the color purple? Great. Here's a few more boxes we're also hoping you can tick:</b></p>
<ul>
<li>At least four years of experience in external audit in an international professional services firm</li>
<li>Completed professional qualification (CA, ACA, ACCA, CPA)</li>
<li>Strong technical accounting skills with sound knowledge of IFRS</li>
<li>Excellent verbal and written communication skills in English</li>
<li>Experience auditing a range of industries across FS and non-FS</li>
<li>Ability to manage multiple engagements and competing priorities</li>
<li>Strong leadership, organizational, and project management skills</li>
<li>Experience coaching and developing others</li>
<li>Proficiency in audit software and Microsoft Office tools</li></ul></div><br>
<p></p>
<p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Job Role</div>
<div>Audit &amp; Assurance</div>
</div><div><div>Joining Date</div>
<div>Aug-2025</div>
</div><div><div>Employment Status</div>
<div>Full time</div>
</div><div><div>Preferred Contract Type</div>
<div>Permanent</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div>
</div><div><div>Years of Experience</div>
<div>Min: 4</div>
</div><div><div>Highest Education</div>
<div>Bachelor's degree</div></div></div></div></div>

Assistant Manager/Manager - External Audit

A&F Auto Repair

<p><b>Job Type: </b>Unpaid Internship/ Certification<br/><b>Internship Period: </b>4 Months<br/><b>Department:</b> Internal Audit</p><p><b>About Us</b></p><p>Welcome to Battmobile, UAE&rsquo;s leading onsite auto services provider with a fleet of over 40 vehicles and technicians available 24x7. We take pride in being the number one onsite auto services provider in UAE, serving over 150,000 happy customers. Our services include emergency and preventive car care at customers' locations and at our service center in Al Quoz.</p><p><b>Job Summary</b></p><p>We are looking for a detail-oriented and proactive <b>Internal Audit Intern</b> to support our team. The intern will assist in conducting daily, weekly, and monthly audits across multiple business operations at Battmobile, ensuring accuracy, compliance, and process improvements. This role provides hands-on experience in auditing, data analysis, and reporting in a dynamic automotive service environment.</p><p><b>Key Responsibilities</b></p><ul><li>Assist in conducting <b>daily enquiry audits</b> by cross-verifying data from CRM, call center systems, and WhatsApp communication platforms.</li><li>Support <b>inventory audits</b> by reconciling physical stock with system records in Zoho Inventory.</li><li>Perform <b>demographic audits</b> to ensure accurate customer details (name, email, emirate, etc.) are updated in Zoho CRM.</li><li>Assist in <b>monthly facility audits</b> to check compliance with safety, cleanliness, and operational standards.</li><li>Maintain proper documentation of audit findings, corrective actions, and follow-ups.</li><li>Prepare and share summarized audit reports with the Audit Head and management team.</li></ul><p><b>Qualifications and Skills</b></p><ul><li>Attention to detail with the ability to identify inconsistencies.</li><li>Good communication and interpersonal skills.</li><li>Ability to work independently as well as within a team.</li><li>Basic knowledge of auditing principles and standards is a plus.</li></ul><p><b>Benefits</b></p><ul><li>Certification</li><li>Industry-standard training</li><li>Practical exposure to auditing and compliance processes</li></ul><p><b>How to Apply</b></p><p>If you are passionate about building a career in auditing and possess the skills required for this position, we invite you to apply by sending your resume and a cover letter detailing your relevant experience to <b>recruiter@battmobile.ae</b>. Please include the position title in the subject line of your email. We look forward to hearing from you!</p><p>Job Type: Internship<br/>Contract length: 4 months</p><p>Application Question(s):</p><ul><li>Are you comfortable working from Monday to Saturday, 9.00AM to 6.00PM?</li><li>Are you comfortable to travel to work location (Al Quoz Industrial Area 2, Dubai) everyday?</li><li>This is an unpaid internship and will include a certification upon completion. Are you comfortable with this?</li></ul>

Internal Audit Intern

emirates islamic bank

<p></p><div><div><div><div>DIB</div>
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</div><div></div><div><div>&#1578;&#1606;&#1578;&#1607;&#1610; &#1582;&#1604;&#1575;&#1604; 2 &#1575;&#1588;&#1607;&#1585;</div>
</div></div><p></p><div>
 <div></div><div><div>&#1575;&#1604;&#1585;&#1602;&#1605; &#1575;&#1604;&#1605;&#1585;&#1580;&#1593;&#1610;:JB1100014903</div>
</div></div><div><b>&#1580;&#1583;&#1610;&#1583;</b></div></div>
<br><div><h4 class="jobSectionHeader"><b>&#1608;&#1589;&#1601; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;</b></h4>
<p></p><div><p><b>Job Purpose</b></p>
<p>
Information Technology Audit, Assistant Manager, will support the Internal Audit team of bank by executing risk-based IT audits to evaluate the effectiveness of IT controls, risk management, and governance processes.</p>
<p><b>
Expertise Required</b></p>
<p>
Strong knowledge of information security operations, including threat detection, incident response, and security monitoring.</p>
<p>
Expertise in application security, including vulnerability assessments, secure coding practices, and penetration testing.</p>
<p>
Proficiency in auditing skills, such as risk assessment, control testing, and compliance evaluation.</p>
<p>
Reporting skills, with the ability to draft clear, concise audit reports and present findings to executive audiences.</p>
<p>
Solid understanding of networking (e.g., firewalls, VPNs, protocols) and database knowledge (e.g., SQL, Oracle, data integrity controls).</p>
<p>
Experience with various operating systems (e.g., Windows, Linux, Unix) and their security configurations.</p>
<p>
Knowledge of cloud computing and security (e.g., AWS, Azure), cybersecurity frameworks (e.g., NIST, CIS), and data privacy regulations (e.g., GDPR, PCI-DSS).</p>
<p>
Familiarity with data analytics tools (e.g., ACL, IDEA, SQL, Python) for audit testing and trend analysis.</p>
<p>
Solid auditing skills, including risk assessment, control evaluation, and testing using tools.</p>
<p>
Strong communication and interpersonal abilities for collaborating with teams and influencing change.
</p><p>Ability to prioritize and manage multiple audits in a fast-paced setting.
</p><p>Adaptability to evolving regulations, technologies, and banking trends.</p></div><p></p>
<h4 class="jobSectionHeader"><b>&#1575;&#1604;&#1603;&#1601;&#1575;&#1569;&#1575;&#1578;/&#1575;&#1604;&#1605;&#1607;&#1575;&#1585;&#1575;&#1578;</b></h4>
<p></p><div><p><b>Education</b></p>
<p>
Minimum Bachelor's Degree</p>
<p><b>
Certificates</b></p>
<p>
Professional Certificate (CIA/CISA/CISSP etc.) is an advantage.</p>
<p><b>
Experience
</b></p><p>Minimum of 4-6 years of auditing financial/other sectors &ndash; preferably three years in a banking environment at senior position.</p></div></div><p></p>
<br><div></div><div><div><h4 class="jobSectionHeader"><b>&#1578;&#1601;&#1575;&#1589;&#1610;&#1604; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;</b></h4>
<div><div>&#1605;&#1603;&#1575;&#1606; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;</div>
<div>&#1583;&#1576;&#1610;, &#1575;&#1604;&#1573;&#1605;&#1575;&#1585;&#1575;&#1578;</div>
</div><div><div>&#1575;&#1604;&#1583;&#1608;&#1585; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1610;</div>
<div>&#1573;&#1583;&#1575;&#1585;&#1610;&#1577;</div></div></div></div>

Assistant Manager - Information Technology Audit (Internal Audit Department)

Bab Al Buraq Delivery Services LLC

<p><b>Responsibilities</b></p><ul><li>Order deliveries on weekends in Sharjah</li><li>Conduct regular audits of delivery operations in Dubai and Northern Emirates to ensure compliance with company policies, procedures, and regulatory requirements.</li><li>Evaluate the effectiveness of operational processes, including route planning, dispatch, and delivery execution.</li><li>Monitor and enforce compliance with company uniform and equipment standards, including, ensuring riders wear proper company uniforms, shoes, and helmets.</li><li>Conducting regular checks on riders&rsquo; and driver's phones to prevent fake location usage and ensure GPS tracking is functioning correctly.</li><li>Engage with riders to identify and address operational issues or concerns, including, providing support and guidance to resolve problems and improve job satisfaction.</li><li>Gathering feedback to inform process improvements and optimize operations.</li><li>Analyze delivery performance data, including metrics such as on-time delivery rates, delivery times, and customer satisfaction.</li><li>Identify areas for improvement and develop recommendations for process enhancements.</li><li>Collaborate with cross-functional teams, including operations, logistics, and customer service, to implement audit recommendations and monitor progress.</li><li>Develop and maintain reports and dashboards to track key performance indicators (KPIs) and other performance metrics.</li></ul><p>Job Type: Full-time</p><p>Pay: AED4,500.00 - AED5,000.00 per month</p>

Internal Auditor Delivery Operations

Dubai Taxi Company

<div>
 <p>
  Dubai Taxi Company (DTC) is the leading transportation provider in the UAE, offering exceptional services and innovative solutions to meet the growing demands of a fast-paced city. As a key player in Dubai's public transportation network, DTC ensures safe, reliable, and efficient mobility for both residents and visitors.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We take pride in our diverse fleet, cutting-edge technology, and commitment to sustainability. From eco-friendly taxis to advanced booking systems, DTC continues to evolve, delivering enhanced customer experiences.
 </p>
 <p>
  <br/>
 </p>
 <p>
  At DTC, we not only focus on providing transportation solutions but also prioritize innovation, quality service, and customer satisfaction. As part of our mission, we&rsquo;re dedicated to promoting a safer and smarter way to move around Dubai, supporting the vision of becoming a global leader in smart mobility.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Overview:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Senior Officer - Audit Support provides essential administrative and operational support to the Internal Audit team. This role ensures the smooth functioning of the department by managing schedules, coordinating audits, maintaining records, and facilitating communication between the audit team and other departments. The ideal candidate is highly organized, detail-oriented, and possesses strong communication and multitasking skills.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Administrative Support:
  </strong>
 </p>
 <p>
  - Manage calendars, schedule meetings, and coordinate appointments for the Internal Audit team.
 </p>
 <p>
  - Prepare and distribute correspondence, reports, and presentations as needed.
 </p>
 <p>
  - Maintain and organize departmental files, records, and documentation, ensuring confidentiality and compliance with company policies.
 </p>
 <p>
  <strong>
   Audit Coordination:
  </strong>
 </p>
 <p>
  - Assist in the preparation of audit plans, schedules, and agendas.
 </p>
 <p>
  - Coordinate logistics for internal and external audits, including meeting arrangements, travel, and accommodations.
 </p>
 <p>
  - Track audit progress and follow up on action items to ensure timely completion.
 </p>
 <p>
  - Update the Audit system and Dashboards with relevant updates.
 </p>
 <p>
  <strong>
   Communication and Liaison:
  </strong>
 </p>
 <p>
  - Serve as the primary point of contact for the Internal Audit department, responding to inquiries and directing them to the appropriate team members.
 </p>
 <p>
  - Facilitate communication between the Internal Audit team and other departments or external stakeholders.
 </p>
 <p>
  - Draft and proofread emails, memos, and other communications on behalf of the department.
 </p>
 <p>
  <strong>
   Documentation and Reporting:
  </strong>
 </p>
 <p>
  - Maintain accurate and up-to-date audit documentation, including workpapers, reports, and findings.
 </p>
 <p>
  - Assist in the preparation of audit reports and presentations for senior management and the audit committee.
 </p>
 <p>
  - Ensure all documentation complies with regulatory requirements and internal policies.
 </p>
 <p>
  <strong>
   Office Management:
  </strong>
 </p>
 <p>
  - Order and maintain office supplies and equipment for the Internal Audit department.
 </p>
 <p>
  - Manage departmental budgets, process invoices, and track expenses.
 </p>
 <p>
  - Support the onboarding of new team members by arranging training and providing necessary resources.
 </p>
 <p>
  <strong>
   Special Projects:
  </strong>
 </p>
 <p>
  - Assist with special projects and initiatives as assigned by the Internal Audit Manager/Director.
 </p>
 <p>
  - Conduct research and compile data to support audit activities and departmental goals.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Education:
  </strong>
  Associate or Bachelor&rsquo;s degree in business administration, accounting, or a related field is preferred.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Preferred Skills:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Knowledge of internal audit processes and regulatory requirements.
  </li>
  <li>
   Experience with document management systems and audit tracking tools.
  </li>
  <li>
   Ability to work independently and as part of a team in a fast-paced environment.
  </li>
  <li>
   Fluent in English, with excellent written and verbal communication skills. Knowledge in Arabic, both written and verbal is preferred.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Other qualifications:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Proven experience in an administrative or support role, within an audit, risk , or compliance environment.
  </li>
  <li>
   Strong proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and familiarity with audit software .
  </li>
  <li>
   Familiarity with power bi and Microsoft planner is a plus.
  </li>
  <li>
   Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
  </li>
  <li>
   High level of discretion and ability to handle confidential information.
  </li>
  <li>
   Attention to detail and a commitment to accuracy.
  </li>
 </ul>
</div>


Senior Officer - Audit Admin Support - UAEN

ATHGADLANG

<p>The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits of financial, operational, and compliance activities to ensure adherence to internal policies, regulatory requirements, and best practices.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Audit Planning &amp; Execution</b></li><li>Develop and execute risk-based internal audit plans.</li><li>Conduct internal audits across departments in accordance with audit standards.</li><li>Evaluate the effectiveness of internal controls and recommend improvements.</li><li><b>Risk Management &amp; Compliance</b></li><li>Assess business processes and identify areas of potential risk or non-compliance.</li><li>Ensure compliance with applicable laws, regulations, and internal policies.</li><li>Recommend actions to mitigate risks and improve controls.</li><li><b>Reporting &amp; Follow-Up</b></li><li>Prepare detailed audit reports with findings, risk assessments, and action plans.</li><li>Present audit findings to management and assist in developing corrective actions.</li><li>Monitor and follow up on the implementation of audit recommendations.</li><li><b>Data Analysis &amp; Investigation</b></li><li>Perform data analysis to identify trends, anomalies, or red flags.</li><li>Conduct investigations into suspected fraud, misconduct, or irregularities.</li><li><b>Stakeholder Collaboration</b></li><li>Work closely with management, finance, compliance, and other departments.</li><li>Maintain strong communication and professional relationships with stakeholders.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent preferred.</li><li>2&ndash;5 years of relevant internal audit or public accounting experience.</li><li>Strong understanding of internal auditing standards, risk management, and control frameworks (e.g., COSO).</li></ul><p>Job Types: Full-time, Temporary</p>

Senior Internal Auditors- Own Visa- CA/CIA

Explore 3122+ Internal audit manager in Dubai this September. Find roles across top companies and apply now to boost your career.