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it audit manager

PricewaterhouseCoopers

<p><strong style="font-size: 11px;">What will you bring?</strong></p>
<p>You are ambitious and get use of opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:</p>
<ul></ul>
<ul>
<li>Bachelor's degree in any relevant field</li>
</ul>
<ul>
<li>Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment</li>
</ul>
<ul>
<li>Business development and client relationship building skills</li>
</ul>
<ul>
<li>Willingness to challenge the  norms  and  to create a cohesive and effective working team</li>
</ul>
<ul>
<li>Excellent project management skills</li>
</ul>
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<li>Knowledge in using technologies, and experience using Data Analytics tools is a plus</li>
</ul>
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<ul>
<li>Commitment to valuing differences and working alongside diverse people and perspectives</li>
</ul>
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<p><strong>The skills we look for in future employees</strong></p>
<p>All our people need to demonstrate the skills and behaviors that help us deliver our business strategy - that make up  The PwC Professional .</p>
<p>The PwC Professional framework plays a significant role in outlining the capabilities needed by our people to flourish, learn and develop together as leaders at every level. The framework exists to support the development and career progression of our people, helping them to meet the expectations of our clients, colleagues and communities in today s changing global marketplace.</p>
<p><strong>Why you ll love working for PwC</strong></p>
<p>We re a business that leads with the heart and we prioritize our people. Led by our value of care, we find ways to help our people, our clients and one another. With PwC, you will ignite a meaningful career and will be provided with a range of financial and non-financial rewards and benefits designed to encourage your growth, like:</p>
<ul></ul>
<ul>
<li>A competitive remuneration plan in which you will be rewarded for your success and acknowledged for the value you provide to our company .</li>
</ul>
<ul>
<li>We encourage an inclusive and diverse culture where people can be themselves, are valued for their strengths and are empowered to be the best they can be. This makes us strong as a business, enabling us to solve important problems and deliver value to our clients.</li>
</ul>
<ul>
<li>A flexible workframe to encourage work-life balance.</li>
</ul>
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<li>We care about our employees' mental health and well-being by providing specialists to offer advice, as well as meditation, yoga, and other relaxation online sessions.</li>
</ul>
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<li>Limitless opportunities for continuous learning and digital upskilling.</li>
</ul>
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<li>A friendly atmosphere that encourages innovative mindsets, relationships development, and assisting others in growing and working in ways that bring out their best.</li>
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<li>A competitive Schooling allowance and insurance packages (As per PwC policy).</li>
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Assurance - Digital Audit - IT Audit Manager

Ramee Hotel Management Services

<p>CA with 5+ years experience in Audit preferably with Hotels.</p><p><br></p><p><br></p><p><b>Role: Audit Manager</b></p><p>Industry Type: Hotels &amp; Restaurants</p><p>Department: Finance &amp; Accounting</p><p>Employment Type: Full Time, Permanent</p><p>Role Category: Audit &amp; Control</p><p>Education</p><p>PG: CA in CA</p>

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>
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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.
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Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.
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<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.
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<b>As a Manager some of your responsibilities will include:
</b><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<br>
</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:<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<br>
</li></ul></div></div><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>Nov-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 | Non FS

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

Deloitte

<br> <br>Location: United Arab Emirates<br>Location: Dubai<br>Industry: Professional Services and Consulting<br>Industry: Professional Services<br>Function: Accounting/Auditing<br>Gender: Any<br>Candidate Nationality: Any<br>Candidate Preferred Location: Any<br>Job Type: Full-time<br> <br>Position Overview<br>The Audit Manager   Audit and Assurance at Deloitte Dubai plays a pivotal role in driving high-quality audit engagements across multiple industries. As part of one of the world s leading professional services firms, the Audit Manager ensures accuracy, integrity, and compliance in financial reporting while leading a collaborative team that delivers value-driven insights to clients.<br> <br>What You ll Do<br> <br>* Plan, manage, and execute audit engagements in alignment with Deloitte s standards and client requirements.<br>* Review prior year financial statements and documentation to understand key statistics, industry issues, and engagement history.<br>* Coordinate with internal specialists and management to ensure timely delivery of project milestones and audit deliverables.<br>* Ensure all audit work is conducted with appropriate professional skepticism, documentation quality, and compliance with regulatory standards.<br>* Review working papers and sign off appropriately after verifying that procedures, checklists, and professional conclusions are complete.<br>* Develop comprehensive project plans, identify audit priorities, and ensure effective contingency measures when client deadlines shift.<br>* Encourage and guide team members to apply a questioning mindset and maintain professional objectivity throughout the audit process.<br>* Provide technical briefings and mentoring to ensure team members have the necessary industry and technical knowledge.<br>* Maintain independence and objectivity documentation while ensuring ethical conduct in every engagement.<br> <br>Ideal Profile<br> <br>* Minimum 6 years of experience in auditing within professional services firms or large multinational organizations.<br>* Bachelor s degree in Accounting, Finance, or Business Administration.<br>* Professional certification such as CPA, CA, or equivalent is required.<br>* Proven success in managing complex engagements and leading audit teams.<br>* Experience in auditing clients from the real estate or similar sectors preferred.<br>* Strong analytical and project management skills with the ability to communicate effectively across levels.<br>* Fluency in English (spoken and written); Arabic proficiency is an advantage.<br> <br><br>

Audit Manager Audit and Assurance Deloitte Dubai

Majid Al Futtaim

<p> <strong>JOB TITLE</strong> <br>Senior Manager - Group IT Controls | Holding | Finance<br> <br> <strong>ROLE SUMMARY</strong> <br>Group IT Controls Sr. Manager will be responsible for developing, implementing, and monitoring IT general controls (ITGCs) and application controls across the holding company and its six operating companies (Opcos). This role will ensure that IT systems and data are secure, compliant, and effectively support internal control and risk management frameworks.<br> <br> <strong>ROLE PROFILE</strong> </p> <ul> <li>Ensure design and maintenance of a robust IT control framework, covering ITGCs, application controls, and change management processes across all group entities.</li> <li>Identify and review IT-related risks and control gaps in systems, networks, infrastructure, and applications. Recommend and implement appropriate mitigating controls</li> <li>Support internal and external audits by coordinating IT control testing and documentation. Ensure timely resolution of IT audit findings and compliance with regulatory and industry requirements (e.g., SOX, GDPR, local data laws).</li> <li>Work closely with Group IT and business stakeholders to integrate IT controls into key systems, including ERP, financial applications, and operational technology</li> <li>Oversee controls around user access, segregation of duties (SoD), and system changes to protect data integrity and system availability</li> <li>Support the implementation and monitoring of GRC tools or automation solutions to enhance visibility and tracking of IT controls.</li> <li>Track and report on control performance, highlighting key risks, issues, and deviations</li> </ul> <p> <br> <strong>REQUIREMENTS</strong> </p> <ul> <li>Bachelor's degree in Information Systems, Computer Science, Accounting Information Systems, or related field</li> <li>Minimum 8 years of experience in IT audit, IT risk management, or IT controls, with at least 3-4 years in a lead or management role</li> <li>Strong understanding of ITGCs, application controls, and frameworks</li> <li>Familiarity with ERP systems (e.g., SAP, Oracle Fusion, Microsoft Dynamics) and cloud-based platforms</li> <li>Demonstrated ability to lead cross-functional teams, manage complex projects, and drive organizational change</li> <li>Professional certifications preferred: CISA, CISM, CISSP, or equivalent</li></ul>

Senior Manager - Group IT Controls

Ontronics FZCO

<p><b>Urgent Hiring: External Audit Manager (Arabic Speaking)</b></p><p>Location: United Arab Emirates</p><p>Salary: Up to AED 10,000/month</p><p>Are you an experienced External Auditor ready to take the next step in your career?We&rsquo;re looking for a talented Audit Manager with strong external audit experience and fluency in Arabic &amp; English to join our team in the UAE.</p><p>What You&rsquo;ll Do:</p><ul><li>Lead and manage external audit engagements in line with International Standards on Auditing (ISA)</li><li>Review financial statements under IFRS and ensure compliance with UAE regulations</li><li>Supervise and mentor junior auditors during fieldwork and reporting</li><li>Identify key audit findings and provide actionable recommendations to clients</li><li>Build lasting client relationships and contribute to business growth</li></ul><p><b>What We&rsquo;re Looking For:</b></p><ul><li>2&ndash;5 years of experience in an audit firm (external audit background is mandatory)</li><li>Bachelor&rsquo;s in Accounting, Finance, or related field</li><li>ACCA / CPA / CA (qualified or part-qualified preferred)</li><li>Excellent command of Arabic &amp; English</li><li>Currently in UAE &amp; available to join immediately or within short notice</li></ul><p><b>Apply now or share your CV to [ Sayyed@versatilecorporate.com]</b></p><p>Job Type: Full-time</p><p>Pay: AED10,000.00 - AED12,000.00 per month</p>

External Audit Manager (Arabic Speaking)

Explore 5933+ It audit manager in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.