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internal audit senior manager

Confidential Company

Job Summary:We are looking for a Senior Internal Auditor / Assistant Manager to join our Internal Audit Department in Dubai. The role involves evaluating and improving the effectiveness of risk management, internal controls, and governance processes, while ensuring compliance with laws and regulations. You will provide objective assurance and insights to senior management, helping safeguard assets and drive operational efficiency. Key Responsibilities:• Prepare audit work programs based on business discussions & past audits.• Conduct audits independently or with a team, ensuring timely completion.• Evaluate internal controls, compliance, and operational processes.• Apply data analytics and modern audit tools to improve efficiency.• Identify risks, quantify potential value at stake, and provide actionable recommendations.• Prepare clear, concise, and insightful audit reports.• Track and follow up on implementation of recommendations.• Ensure adherence to IIA Standards and confidentiality protocols.• Support business improvement projects and provide independent analysis to management.• Stay updated with global trends and best practices in internal auditing. Experience:• 5–7 years of auditing, accounting, or finance experience.• Preferred background with Big 4 / reputed consultancy / large industry.• Experience in retail / distribution industry preferred. Qualifications:• Chartered Accountant (CA) mandatory.• CIA / CISA certification preferred.• Strong financial analysis, compliance, and reporting knowledge.• Proficiency in ERP systems, MS Office, and analytical tools.• Excellent verbal & written communication skills. Must-Have Skills:Internal Audit Planning & Execution, Risk & Control Assessment, Financial & Operational Audit Knowledge, Regulatory & Compliance Understanding, Data Analytics & Sampling Techniques, Report Writing & Presentation Skills, Stakeholder Management & Communication, Problem-Solving & Critical Thinking, ERP & Audit Tools Proficiency, Time Management & Multitasking

Senior Internal Auditor / Assistant Manager

Naffco

<div>Job Summary: 
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.
<h2 class="jobSectionHeader">
Key Responsibilities</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">Required Skills &ndash; Audit Methodology, Risk Management, and Manufacturing Operations</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">Qualifications &amp; Experience &ndash; Internal Auditing, Manufacturing, and Compliance</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)

Shuraa Management And Consultancy LLC

Job Designation: Senior Audit Manager Company: Shuraa Tax and AccountingJob Brief: We are currently seeking for a skilled professional to join us for a role of a Senior Audit Manager. In this role, you will contribute to business development, team leadership, and strategic firm initiatives. The responsibilities include leading and managing audit engagements for a portfolio of clients, ensuring quality, compliance, and the delivery of value-added insights. Job Responsibilities:<ul><li>Lead and manage audit engagements from planning through completion.</li><li>Provide technical guidance on complex accounting and tax-related issues</li><li>Understand client business operations and provide strategic insights</li><li>Utilizing analytical skills to analyse client financial statements and ensure compliance with financial regulations.</li><li>Manage and supervise the execution of external audit engagements of various clients.</li><li>Building trust and credibility with clients by understanding their expectations and delivering high-quality services.</li><li>Plan, review, and oversee the teams work and allocate responsibilities accordingly.</li><li>Taking accountability for researching and understanding key facts on the client&#x27;s industry information.</li><li>Assists with preparation of the financial statements, or reviews prepared financial statement and other management reports to develop understanding of various entities and accounting issues.</li></ul><h3></h3>Job Requirement:<ul><li>Minimum five years’ of UAE experience in auditing</li><li>Must hold bachelor’s or master’s degree in finance, Accounting, or another closely related field.</li><li>CA certification is required</li><li>Experience in tax compliance and advisory services</li><li>IFRS and GAAP accounting knowledge</li><li>Strong project management, leadership skills and decision-making ability.</li><li>Proven ability to develop and achieve financial plans.</li></ul>

Senior Audit Manager

AMIT International Group FZE

Key Job Responsibilities:<ul><li>Develop and implement audit plans aligned with organizational risk priorities and the annual audit plan.</li><li>Prepare and update Risk Control Matrices to assess adequacy and effectiveness of controls.</li><li>Preparation of Audit plans and reports which varies from monthly, half yearly and annual plans, covering all the entities and functions.</li><li>Perform risk-based audits of financial, operational, and compliance processes across business units.</li><li>Identify control gaps, process inefficiencies, and compliance risks, particularly within UAE regulatory frameworks.</li><li>Evaluate existing internal controls and recommend enhancements to mitigate risks.</li><li>Ensure adherence to IFRS, UAE VAT, AML, and other relevant laws/regulations applicable to the UAE market.</li><li>Partner with business teams to understand processes and provide advisory support on internal control improvements.</li><li>Present audit findings to senior management and prepare clear, concise audit reports.</li><li>Follow up on audit recommendations to ensure timely implementation.</li><li>Support the design and implementation of risk-based audit plan for new processes, systems, and integration projects (e.g., ERP/HR systems).</li><li>Contribute to the internal audit department’s continuous improvement initiatives and automation of controls testing.</li></ul>

Senior Internal Auditor

KPMG Lower Gulf

Overview Role: Senior Supervisor - Audit (FY25 - DXB) Position Commencement Date: October 1st, 2024 Interviews to Commence in: June 2024 Role Details We are currently seeking a qualified Audit Managers to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews scheduled to begin in June 2024. Job Information <ul> <li>Title: Senior Associate 2</li> <li>Department: Audit</li> <li>Supervisor / Head of Department: Manager</li> <li>Supervised function(s): Senior Associate 1, Associate 1, 2, 3</li> <li>Hierarchical level: Senior Associate 2</li> <li>Job Family: Audit</li> </ul> Overall Objective and Responsibilities Job Purpose: The audit supervisor must exhibit high standards of professional and social ethics and must accept full responsibility as the in-charge for audit engagements of varying size and complexity to include, planning and coordinating the various phases of the field work, directing and reviewing the work of less experienced team members. Major Duties And Responsibilities <ul> <li>Execute the day-to-day activities of audit engagements and supporting the execution of a high-quality audit</li> <li>Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers and Partners</li> <li>Coordinate the day-to-day activities of audits and client interactions and ensuring efficient information flow from the client to the audit team</li> <li>Support the design and execution of an engagement's audit approach and procedures in accordance with relevant regulatory professional auditing and assurance standards, and applicable firm guidance and KPMG methodology</li> <li>Demonstrate a working knowledge and staying current on developments in accounting literature, including those specific to assigned industries</li> <li>Supervise audit associates and interns on engagements and providing coaching, timely feedback, and reviewing their audit documentation</li> <li>Ensure and maintain compliance with the firm's training requirements</li> </ul> Education Requirements <ul> <li>BSc in accounting or equivalent</li> <li>Accounting qualification or equivalent (ACCA, CPA)</li> <li>Technically sound, thorough knowledge of IFRS & ISA</li> </ul> Work Experience Requirements <ul> <li>5 to 6 years' experience (Minimum 3 year post qualification experience)</li> <li>Prior experience in dealing with clients involved in real estate, construction and related industries and oil & gas sectors</li> <li>Hands on experience in advanced audit Methodologies</li> </ul> Knowledge / Technical Skills <ol> <li>Strong analytical skills</li> <li>Customer Focus</li> <li>Mentors new team members</li> </ol> Language Skills <ul> <li>English: Fluent in speaking, reading, writing, listening</li> <li>Arabic: Fluent in speaking, reading, writing, listening</li> </ul> Interpersonal Skills <ol> <li>Proactive and independent person, with ability to initiate tasks independently</li> <li>Researching skills - Identifies, documents and shares knowledge that might be useful to others</li> <li>Excellent analytical skills - Identifies ways to analyze information quickly and efficiently</li> <li>Proficient problem solver - Suggests innovative and creative solutions to problems</li> <li>Effective communicator</li> </ol> Seniority level <ul> <li>Mid-Senior level</li> </ul> Employment type <ul> <li>Full-time</li> </ul> Job function <ul> <li>Accounting/Auditing and Finance</li> </ul> Industries <ul> <li>Accounting</li> </ul>

Senior Supervisor - Audit (FY25 - DXB)

The role requires strong experience in the manufacturing sector, with a focus on cost efficiency, production controls, inventory management, and compliance with industry standards. Key Responsibilities<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> Qualifications & Experience<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 manufacturing or industrial environment (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> Job Type: Full-timePay: AED25,000.00 - AED35,000.00 per monthApplication Question(s):

Internal Audit Manager – Manufacturing

AVY Technologies

Position OverviewWe are seeking an experienced Internal Auditor with a civil engineeringbackground to join our internal audit function for a leading client in Dubai. The idealcandidate will possess deep technical and financial auditing knowledge, stronganalytical capabilities, and fluency in both Arabic and English. This position requiresimmediate availability and offers a one-year contract, with potential for extension.Key Responsibilities&#61623; Conduct comprehensive internal audits across construction projects andbusiness units to ensure compliance with internal controls, policies, andprocedures.&#61623; Evaluate project cost structures, contract management, procurement practices,and site operations to detect inefficiencies, risks, or irregularities.&#61623; Review engineering project documentation such as BOQs, progress certificates,subcontractor agreements, and variation orders for accuracy and compliance.&#61623; Assess risk management frameworks and ensure alignment with corporategovernance and audit standards.&#61623; Prepare detailed audit reports with actionable recommendations and presentfindings to senior management and the audit committee.&#61623; Collaborate with project managers, finance teams, and procurementdepartments to strengthen control systems and improve business processes.&#61623; Monitor implementation of corrective measures and track post-audit follow-ups for continuous improvement.&#61623; Ensure the organization&rsquo;s compliance with UAE laws, construction industrystandards, and internal audit best practices.&#61623; Support management in developing fraud detection frameworks andpreventive audit mechanisms.&#61623; Contribute to annual audit planning, resource allocation, and risk assessmentexercises.Required Qualifications and Skills&#61623; Bachelor&rsquo;s degree in Civil Engineering; professional certification as a CertifiedInternal Auditor (CIA) is mandatory.&#61623; 8&ndash;12 years of proven experience in internal auditing within the constructionindustry.&#61623; Strong understanding of construction project lifecycles, cost control systems,and contract audit principles.&#61623; Proficient in internal audit methodologies, risk-based auditing, and processdocumentation.&#61623; Excellent command of English and Arabic (spoken and written).&#61623; High attention to detail with strong analytical and problem-solving abilities.&#61623; Ability to work independently under tight deadlines and adapt to a fast-pacedenvironment.&#61623; Proficiency in MS Office, ERP systems, and audit management software (SAP,Oracle, or similar).Attributes&#61623; Experience in large-scale infrastructure or civil projects.&#61623; Familiarity with ISO standards, IFRS, and UAE regulatory frameworks.&#61623; Strong interpersonal communication and stakeholder management skills.Job Type: Contract Contract length: 12 monthsPay: AED15,000.00 - AED25,000.00 per month

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7879 internal audit senior manager jobs IN Dubai

Senior Internal Auditor / Assistant Manager

Internal Audit Manager (Manufacturing & Contracting Sector)

Senior Audit Manager

Senior Internal Auditor

Senior Supervisor - Audit (FY25 - DXB)

Internal Audit Manager – Manufacturing

Senior Internal Auditor