accountant

senior accountant

operations manager

assistant project manager

finance manager

it audit manager

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><div>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.<br>
<br>
As a Manager, your responsibilities will include supporting senior colleagues in preparing audit strategy, managing a portfolio, organising &amp; reviewing work, as well as overseeing a team of Senior Associates &amp; Associates and being a key client contact. While showcasing eagerness to delve into Business Development, leading with expertise, driving strategic initiatives, and fostering innovation to exceed client expectations and elevate industry standards.
<br>
<br>
<b>Let us paint a picture for you
</b><br>
<br>
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.
<br>
<br>
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 scaling the heights of 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.
<br>
<br>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.
<br>
<br>
<b>About the Audit &amp; Assurance at Grant Thornton UAE
</b><br>
<br>
Where precision meets passion! Our Audit and Assurance services cater to a diverse range of companies, ensuring financial clarity and confidence at every turn. Our c lientele spans diverse industries and all sizes from SMEs to International Groups and listed companies. We are very proud to be market leaders in multiple areas including Financial Services and PCAOB engagements; as well as having led the first Middle East unicorn listing on NASDAQ.
<br>
<br>
<b>As a Manager some of your responsibilities will include:<br>
</b><br>
<br>
<br>
<br>
<ul><li>Leading on audit reviews, agreeing audit timetables, briefing the audit team and monitoring budgets
</li></ul><br>
<ul><li>Ensuring that all work allocated is done profitably and timely in accordance with the firm's professional standards and to the satisfaction of clients and engagement partners.
</li></ul><br>
<ul><li>Managing, motivating, and coaching team members and providing feedback through regular communication
</li></ul><br>
<ul><li>Managing a diverse portfolio of clients in different industries and markets
</li></ul><br>
<ul><li>Assisting the Audit Partner in establishing audit objectives and overall scope
</li></ul><br>
<ul><li>Planning and coordinating all aspects of audit planning, including resourcing requirements
</li></ul><br>
<ul><li>Checking that audit work papers are properly reviewed and that audit files are completed in a timely manner
</li></ul><br>
<ul><li>Finalising draft reports for management</li></ul><br>
</div>
</div><p></p><h4 class="jobSectionHeader"><b>Skills</b></h4><br>
<p></p><div><div><b>Think you've got what it takes to be a Manager? Like the colour purple? Great. Here's a few more boxes we're also hoping you can tick:<br>
</b><br>
<br>
<br>
<ul><li>6+ years of External Audit experience in a top international firm
</li></ul><br>
<ul><li>Professionally qualified (ACA, CPA, ACCA)
</li></ul><br>
<ul><li>Extensive post-qualification audit experience
</li></ul><br>
<ul><li>Confident in IFRS, internal controls, and consolidation of financial statements
</li></ul><br>
<ul><li>Experience working on complex group audits and delegating workloads accordingly
</li></ul><br>
<ul><li>Able to manage a large portfolio and work on multiple audit engagements at a time
</li></ul><br>
<ul><li>Comfortable using audit software and Microsoft packages
</li></ul><br>
<ul><li>Strong verbal and written communication skills in English
</li></ul><br>
<ul><li>Strong communication, leadership, analytical skills and networking skills required
</li></ul><br>
<ul><li>Willingness to work additional hours and travel as needed</li></ul></div>
<ul><li>Native Arabic speaker</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>Dec-2025</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></div>

Manager | External Audit | Arabic Speaker

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><div>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.<br>
<br>
As a Manager, your responsibilities will include supporting senior colleagues in preparing audit strategy, managing a portfolio, organising &amp; reviewing work, as well as overseeing a team of Senior Associates &amp; Associates and being a key client contact. While showcasing eagerness to delve into Business Development, leading with expertise, driving strategic initiatives, and fostering innovation to exceed client expectations and elevate industry standards.
<br>
<br>
<b>Let us paint a picture for you
</b><br>
<br>
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.
<br>
<br>
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 scaling the heights of 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.
<br>
<br>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.
<br>
<br>
<b>About the Audit &amp; Assurance at Grant Thornton UAE
</b><br>
<br>
Where precision meets passion! Our Audit and Assurance services cater to a diverse range of companies, ensuring financial clarity and confidence at every turn. Our c lientele spans diverse industries and all sizes from SMEs to International Groups and listed companies. We are very proud to be market leaders in multiple areas including Financial Services and PCAOB engagements; as well as having led the first Middle East unicorn listing on NASDAQ.
<br>
<br>
<b>As a Manager some of your responsibilities will include:<br>
</b><br>
<br>
<br>
<br>
<ul><li>Leading on audit reviews, agreeing audit timetables, briefing the audit team and monitoring budgets
</li></ul><br>
<ul><li>Ensuring that all work allocated is done profitably and timely in accordance with the firm's professional standards and to the satisfaction of clients and engagement partners.
</li></ul><br>
<ul><li>Managing, motivating, and coaching team members and providing feedback through regular communication
</li></ul><br>
<ul><li>Managing a diverse portfolio of clients in different industries and markets
</li></ul><br>
<ul><li>Assisting the Audit Partner in establishing audit objectives and overall scope
</li></ul><br>
<ul><li>Planning and coordinating all aspects of audit planning, including resourcing requirements
</li></ul><br>
<ul><li>Checking that audit work papers are properly reviewed and that audit files are completed in a timely manner
</li></ul><br>
<ul><li>Finalising draft reports for management</li></ul><br>
</div>
</div><p></p><h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><div><b>Think you've got what it takes to be a Manager? Like the colour purple? Great. Here's a few more boxes we're also hoping you can tick:</b><br>
<br>
<ul><li>6+ years of External Audit experience in a top international firm
</li></ul><br>
<ul><li>Professionally qualified (ACA, CPA, ACCA)
</li></ul><br>
<ul><li>Extensive post-qualification audit experience
</li></ul><br>
<ul><li>Confident in IFRS, internal controls, and consolidation of financial statements
</li></ul><br>
<ul><li>Experience working on complex group audits and delegating workloads accordingly
</li></ul><br>
<ul><li>Able to manage a large portfolio and work on multiple audit engagements at a time
</li></ul><br>
<ul><li>Comfortable using audit software and Microsoft packages
</li></ul><br>
<ul><li>Strong verbal and written communication skills in English
</li></ul><br>
<ul><li>Strong communication, leadership, analytical skills and networking skills required
</li></ul><br>
<ul><li>Willingness to work additional hours and travel as needed</li></ul></div>
<ul><li>Must have an experience in Asset Management (Funds, wealth and asset management, Private Equity, Venture capital)</li><li>Digital Asset or Crypto experience will be a bonus</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>Dec-2025</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div></div></div></div></div>

Manager | External Audit | Assurance | FS | Asset Management

VALTRANS TRANSPORTATION SYSTEMS & SERVICES

<p>Key Responsibilities:</p><ul><li>Audit Program Management: Develop, implement, and maintain the internal audit plan, aligning it with company strategy and objectives.</li><li>Team Leadership: Lead, train, and manage a team of auditors, ensuring timely and accurate audit execution.</li><li>Risk &amp; Compliance: Identify risks, assess control effectiveness, and ensure adherence to internal policies and external regulations (e.g., ISO, FDA).</li><li>Reporting &amp; Communication: Prepare and present audit reports, communicate findings, and recommend corrective actions to senior management.</li><li>Process Improvement: Drive continuous improvement by analyzing audit data, identifying trends, and developing solutions.</li><li>Stakeholder Collaboration: Work closely with business leaders to address quality issues and maintain relationships with external partners.</li></ul><p>Essential Skills &amp; Qualifications:</p><ul><li>Bachelor&rsquo;s degree in a relevant field (QA, Engineering, Finance).</li><li>Strong knowledge of quality standards (like ISO 9001) and audit methodologies.</li><li>Excellent analytical, problem-solving, communication, and leadership skills.</li><li>Experience in risk management, governance, and compliance.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Can join immediately</li></ul><p>Experience:</p><ul><li>Admin / Coordinator: 1 year (Required)</li></ul>

Audit Manager

Kent

<div><div><div><div><div><div><b>Location</b></div></div><div>
Dubai, United Arab Emirates</div></div><div><div><div><b>
Category</b></div></div><div>
Finance</div></div><div><div><div><b>
Date Published</b></div></div><div>
09/12/25</div></div><div><div><div><b>
Status</b></div></div><div>
Open</div></div></div></div><div><div><div>
About you:
<br>
<b>Join us. Unleash your energy within.</b>
<br>
<br>
If you have world-class ambitions to reach the stars while keeping your feet on the ground, we&rsquo;re the team for you. We've created a new breed of company &ndash; future-focused with reimagined ambition across all disciplines within the energy sector.
<br>
<br>
We love people who know their own potential and are not afraid to use it. We know that together, we&rsquo;re far more than the sum of our parts. So, we celebrate people who want to grow and develop as we work together on some of the largest projects on the energy world stage.
<br>
<br>
We are committed to our diverse and inclusive community &ndash; a place where we can all be ourselves, thrive and develop. From day one, we offer a range of family-friendly, inclusive employment policies, flexible working arrangements, and employee networks to support staff from different backgrounds.
<br>
<br>
As an Equal Opportunities Employer, we value applications from all backgrounds, cultures, and abilities.
<br>
<br>
We&rsquo;re a disability-friendly employer and can make adjustments to support you to perform at your best during the recruitment process.
<br>
<br>
Our purpose and beliefs:
<br>
As Kent, we&rsquo;re tackling the greatest challenge of our time - to bring our world the energy it needs in the most responsible way ever imagined.
<br>
<br>
It&rsquo;s the energy of every member of our team driven by our beliefs that is making this happen. Whatever our skill, our language, or our culture. These beliefs define and direct us every day to be the very best - for ourselves, our clients, our key stakeholders, the communities we operate in and the planet:
<br>
<br>
We PLAY BIG
<br>
We thrive on EMOTIONAL AGILITY
<br>
We are FANATICAL ABOUT PERFORMANCE
<br>
We are built on INFINITE THINKING
<br>
<br>
Read more about the Purpose, Beliefs and Guiding Principles that drive us:
<br>
<br>
Our vision for Diversity, Inclusion and Belonging:
<br>
We recognise that diversity &amp; inclusion are catalysts for success. We&rsquo;re heightening awareness on the benefits of people diversity, diversity of experiences and diversity of our perspectives. Creating a culture of inclusivity where all employees feel a sense of belonging.
<br>
<br>
Our combined energy is fueled by different nationalities, across 6 continents and 24 countries. Our commitment is to celebrate character &ndash; no matter what ethnic background, gender, age, religion, identity, or disability.<p><b>
About the job:
</b><br>
Kent is seeking an experienced Internal Audit Manager with strong Engineering, Procurement &amp; Construction (EPC) experience in the Oil &amp; Gas or Energy sector to lead and execute internal audit activities across the organization. The ideal candidate is a Chartered Accountant with strong business acumen, internal audit expertise, and the ability to operate effectively across multiple locations. This role provides independent assurance on internal controls, governance, and risk management.</p><p><b><br>
Skills and Responsibilities:<br>
</b></p><div><br>
<b>Audit Planning &amp; Execution</b><br>
<ul><li>Own, develop, execute and manage the annual internal audit plan aligned with business objectives and key risk areas.</li><li>Lead operational, financial, compliance, process, project, systems and contract audits across various functions.</li><li>Conduct risk assessments and ensure appropriate audit coverage of higher-risk areas.</li><li>Review internal controls, identify gaps, assess root causes, and recommend practical, business-focused solutions.</li><li>Develop and integrate data analytics into audit procedures to drive targeted testing, highlight exceptions, and support risk-based decision making.</li></ul></div><div><b>
Reporting &amp; Governance</b><br>
<ul><li>Prepare clear and well-structured audit reports outlining findings, implications, and actionable recommendations.</li><li>Present audit outcomes to senior management and support the development and closure of remediation plans.</li><li>Monitor implementation of corrective actions and conduct follow-up reviews.</li><li>Ensure compliance with Internal Audit Standards (IIA) and company policies, and drive continuous improvement of internal audit methodology, SOPs, and practices.</li></ul></div><div><b>
Stakeholder Engagement</b><br>
<ul><li>Partner with business teams to understand processes, identify risks, and provide trusted advisory support, maintaining independence and professional judgment.</li><li>Deliver practical guidance during process changes, system enhancements, and strategic initiatives, ensuring effective controls and risk management.</li><li>Build credibility and influence across all levels, fostering accountability, strong relationships, and operational excellence.</li></ul></div><div><b>
Risk Management</b><br>
<ul><li>Support development and enhancement of the internal control and risk management framework.</li><li>Identify emerging risks within the EPC sector and recommend proactive mitigation strategies to strengthen business resilience.</li><li>Promote a culture of governance, compliance and continuous improvement.</li></ul></div><p>
In addition to the responsibilities listed herein, the employee may be required to perform other ad-hoc tasks as needed or directed by the supervisor or management. These tasks will be within the reasonable scope of the employee's skills, capabilities, and role within the organization. The intent of this provision is to allow for flexibility and adaptability in meeting the dynamic needs of the organization, ensuring that operational requirements can be met efficiently. All such tasks will be assigned considering the employee's current workload and with respect to their professional development.</p><div><b>
Your knowledge/skills, education, and experience:
</b><br>
<b>Knowledge/ Qualification/ Training/ Certification:
</b><br>
<ul><li>Chartered Accountant (CA, ACA, ACCA, CPA or equivalent) is mandatory.</li><li>Certified Internal Auditor (CIA) strongly preferred</li><li>5&ndash;10 years post&#8209;qualification experience in internal audit, risk management, or related assurance roles.</li><li>Internal audit experience is required, with EPC or Oil &amp; Gas experience highly preferred.</li><li>Strong knowledge of IFRS, internal controls, auditing standards (IIA), and risk management methodologies.</li></ul></div><div><b>
Communication:</b><br>
<ul><li>Excellent command of the English language in both oral and written communication and skills, including report writing and audit reporting to senior management and stakeholders.
</li><li>Ability to summarise complex findings clearly, present recommendations, and engage management with clarity and influence.
</li><li>Competence in stakeholder engagement by liaising with different business units, external auditors, and management to achieve alignment and buy&#8209;in for audit findings and remediation.</li></ul></div><div><b>
Behavior/ Core Competencies:</b><br>
<ul><li>Strong analytical thinking, critical judgment, problem&#8209;solving and commercial awareness.
</li><li>High integrity, objectivity, and professional ethics, maintaining independence and confidentiality.</li><li>Works independently, manage multiple audits concurrently, and delivers to tight deadlines with accuracy and discipline.
</li><li>Effective influencing, presentation and interpersonal skills.</li><li>Leads and develops the audit team, providing mentorship, overseeing performance, and promoting high standards and continuous development.</li></ul></div><div><b><br>
Other:</b><br>
<ul><li>Experience with ERP systems (preferably Oracle).</li><li>Data analytics skills (Power BI, ACL, Tableau, Alteryx, Python) is an advantage.</li><li>Prior Big 4 experience is an advantage.</li><li>GCC experience is preferable, with strong understanding of regional business practices and compliance.</li></ul></div><p><b>
HSSEQ:</b><br>
The Employee shall observe the Health, Safety, Sustainability, Environment and Quality rules of the Company; it&rsquo;s clients and the governing authorities of the host country.</p><p><b>
Details about the role:
</b><br>
<b>Location:</b> Dubai - <b>must be current resident
</b><br>
<b>Relocation required:</b> No
<br>
<b>Travel required:</b> Required c.30% but subject to change based on audit plan needs
<br>
<b>Contract type: </b>Permanent
<br>
<b>Experience level: </b>5-10yrs Post qualification</p></div></div></div></div><p></p>

Internal Audit Manager

Ajmal Perfume Manufacturing LLC

<p><b>Position Summary: </b>We are seeking a detail-oriented and proactive Internal Auditor to join our internal audit department of Perfume Manufacturing and Retailing company. The ideal candidate will be responsible for executing risk-based internal audits across manufacturing, supply chain, retail operations, finance, human resource, marketing and various support functions. The role requires strong analytical skills to assess internal controls, evaluate process efficiency, review regulatory compliance, and ensure alignment with organizational objectives. The Internal Auditor will identify process gaps, recommend practical improvements, and support management&rsquo;s commitment to robust governance and continuous enhancement of business processes. The position demands effective coordination with cross-functional teams, clear communication with stakeholders, and the ability to manage audit within defined timelines and quality standards.</p><p><b>Key Responsibilities:</b></p><p><b>1. Engagement Planning and Execution: </b>Develop comprehensive audit plans and programmes covering perfume manufacturing, new product development (NPD), supply chain, retail operations, finance and accounts, IT, HR, and marketing. Ensure all engagements are aligned with defined objectives, scope, timelines, and risk priorities for effective execution.</p><p><b>2. Problem-Solving and Solution Development: </b>Apply a structured, analytical approach to identify operational gaps across manufacturing, branding, IT systems, inventory controls, pricing processes, and retail operations. Propose practical, value-driven solutions that enhance efficiency, compliance, and governance. Use data analytics to identify anomalies, trends, and risk indicators across audit areas.</p><p><b>3. Internal Audit Documentation: </b>Ensure that all audit work performed&mdash;whether in factories, warehouses, retail outlets, or head-office functions&mdash;is well-supported, adequately documented, and clearly aligned with the engagement objectives, maintaining a transparent and complete audit trail.</p><p><b>4. Business Process Documentation: </b>Review detailed business process descriptions across functions such as NPD, procurement, production, warehousing, retail stores, marketing, sales, human resource, and CRM. Ensure documentation reflects actual practices, is accurate, and compliant with industry standards and internal SOPs.</p><p><b>5. Internal Audit Findings and Reporting: </b>Draft professional audit findings and reports, highlighting root causes, business impact, and actionable recommendations relevant to functions audited. Submit reports for review to the Internal Audit Head.</p><p><b>6. Internal Audit Follow-up: </b>Perform follow-up process for all audit findings issued across. Track the implementation status of management action plans, ensuring timely closure of audit observations in line with agreed timelines. Prepare periodic follow-up reports summarising open, closed, overdue, and recurring observations, highlighting trends, root causes, and areas requiring further attention. Escalate overdue, high-risk, or partially implemented findings to senior management and the Internal Audit Head with clear status updates and risk implications.</p><p><b>7. Internal Relationship Management: </b>Establish and maintain strong working relationships with factory managers, NPD teams, retail store managers, finance personnel, HR representatives, and IT teams. Develop a clear understanding of operational challenges and promote open communication to ensure audit effectiveness.</p><p><b>8. Time Management: </b>Manage time efficiently across audit. Ensure all tasks are completed within agreed timelines while upholding high-quality audit standards.</p><p><b>9. Regional Travel &amp; On-Site Reviews: </b>Conduct audit fieldwork across GCC locations, including visits to factories, warehouses, retail shops, distributors, franchise locations, and regional offices. Ensure on-ground validation of processes, controls, and compliance in multiple jurisdictions.</p><p><b>10. Special Audits and Multiple Assignments: </b>Lead special reviews such as surprise stock counts at warehouses and retail stores, investigations and any specific assignements as decided by the management.</p><p><b>Required Qualifications and Skills:</b></p><p><b>1. </b>Atleast 5 years eperience in Internal audit of smiliar industry.</p><p><b>2. </b>Chartered Accountant (CA), ACCA, MBA (Finance), or a relevant professional qualification.</p><p><b>3. </b>In-depth understanding of business processes, internal controls, and Standard Operating Procedures (SOPs).</p><p><b>4. </b>Proficiency of ERP systems (SAP, etc.), Power BI / data analytics tools.</p><p><b>5. </b>Proficient in Microsoft Excel, PowerPoint, and Word. Experience with advanced features such as pivot tables, macros, and data analysis is an advantage.</p><p><b>6. </b>Excellent verbal and written communication skills, with the ability to convey complex information clearly and persuasively.</p><p><b>7. </b>Strong analytical skills, with the ability to approach problems in a logical, methodical manner and propose practical solutions.</p><p><b>8. </b>Working knowledge of Microsoft Visio and creating &amp; constructing macros in Excel is a plus.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your current and expectation ?</li><li>Do you have experience in UAE ?</li><li>Do you have Chartered Accountant (CA), ACCA, MBA (Finance), or a relevant professional qualification ?</li></ul><p>Work Location: In person</p>

<p><b>Job Summary:</b></p><p>The IT Internal Audit Specialist is responsible for evaluating and improving the effectiveness of IT governance, risk management, and control processes. This role ensures that IT systems, infrastructure, and applications operate securely, efficiently, and in compliance with relevant regulations, policies, and best practices.</p><p><b>Key Responsibilities:</b></p><ul><li><b>IT Audit Planning &amp; Execution:</b></li><li>Develop, execute, and report on IT audit plans in line with organizational risk assessments.</li><li>Evaluate IT processes, systems, and controls for adequacy and effectiveness.</li><li>Conduct risk-based audits covering areas such as cybersecurity, access management, application controls, data integrity, IT operations, and disaster recovery.</li><li><b>Risk Assessment &amp; Control Evaluation:</b></li><li>Identify IT risks and assess potential impacts on business objectives.</li><li>Review policies, procedures, and standards to ensure compliance with regulatory requirements and internal policies.</li><li>Recommend improvements to enhance IT governance and internal controls.</li><li><b>Collaboration &amp; Advisory:</b></li><li>Work closely with IT and business units to understand processes, systems, and emerging technology risks.</li><li>Provide guidance on IT control implementation and best practices.</li><li>Support management in developing remediation plans for identified deficiencies.</li><li><b>Reporting &amp; Documentation:</b></li><li>Prepare audit reports with findings, risk implications, and recommendations.</li><li>Maintain comprehensive documentation of audit processes, testing, and results.</li><li>Present audit findings to senior management and audit committees as required.</li><li><b>Continuous Improvement:</b></li><li>Stay up-to-date on IT audit standards, frameworks (e.g., COBIT, ISO 27001, NIST), and emerging technologies.</li><li>Suggest enhancements to audit methodologies and tools.</li></ul><p><b>Qualifications:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Information Technology, Computer Science, Information Systems, Accounting, or related field.</li><li><b>Experience:</b> 3&ndash;5 years in IT audit, IT risk, or IT control environments; experience with ERP systems, cloud computing, or cybersecurity is a plus.</li><li><b>Certifications (preferred):</b></li><li>Certified Information Systems Auditor (CISA)</li><li>Certified Information Security Manager (CISM)</li><li>Certified Internal Auditor (CIA)</li></ul><p>Job Type: Full-time</p><p>Pay: AED10,000.00 - AED12,000.00 per month</p><p>Application Question(s):</p><ul><li>Can join immediately</li></ul><p>Experience:</p><ul><li>IT Audit: 3 years (Required)</li></ul>

Internal Auditor - IT

DUBAI PROPERTIES GROUP LLC

<ul><li>Perform audit assurance and advisory engagements covering governance, risk management and internal controls and manage the implementation of the approved annual audit plan.</li><li>Perform analysis, special projects or investigations as requested by the line manager.</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>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 Group Services processes, a shared service center – which includes Procurement, Human Resources, Financial and Accounting processes, IT, other operational and support processes, addressing strategic risks, and highlight non-conformance and facilitate their prompt mitigation.</li><li>Oversee and quality assure the development of audit reports drafted by Assistant Manager and Managers, 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 (including automation / technology related) in order to provide an effective and professional audit service to meet the needs of the quarterly Executive Summary to DH GCEO.</li></ul>

Senior Manager - Internal Audit

Explore 3090+ It audit manager in Dubai this December. Find roles across top companies and apply now to boost your career.

3090 it audit manager jobs IN Dubai

Manager | External Audit | Arabic Speaker

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