project manager

senior accountant

finance manager

income auditor

hr manager

manager of internal audit

<p><strong>Overview</strong></p>
<p>About the Opportunity</p>
<p>We are seeking a highly skilled and experienced Internal Audit Manager to join our global Internal Audit team. In this critical role, you will actively drive and oversee audit activities within the EMEA region. This role is responsible for execution and oversight of detailed audit activities as they relate to the EMEA region, across the full risk profile of the entities within the region. Reporting to the EMEA Head of Internal Audit, you will be pivotal in ensuring the performance of high quality audit work, in line with the methodology and industry standards and providing impactful reporting on the management of risks, both within the IA team and to senior business stakeholders. The ideal candidate will have a strong background in internal auditing, a passion for digital assets or fintech industries and possess a comprehensive understanding of the financial services regulatory landscape across the region.</p>
<p><strong>Responsibilities</strong></p>
<ul>
<li>Assist in the development and execution of risk-based internal audit plans.</li>
<li>Assist in developing and executing a comprehensive audit strategy aligned with the organisation s objectives and internal audit professional standards within Malta and the broader EU/EEA.</li>
<li>Holding walkthroughs and other meetings with internal IT stakeholders to understand databases, operating systems, applications, internal controls, and areas of risk.</li>
<li>Responsible for mapping processes and evaluating design effectiveness of internal controls.</li>
<li>Responsible for reviewing documents, executing testing, documenting workpapers and drafting reports.</li>
<li>Prepare or review detailed audit reports that clearly communicate findings, recommendations, and action plans intended for senior management and the Board of Directors.</li>
<li>Monitor and follow-up with management on the remediation of audit issues and the implementation of audit recommendations.</li>
<li>Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective.</li>
<li>Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process.</li>
<li>Foster strong working relationships with key stakeholders and provide expert guidance and education on audit matters to various business units and departments.</li>
</ul>
<p><strong>Qualifications</strong></p>
<ul>
<li>Bachelor's degree in Business, Accounting, Computer Science or a related field; a master's degree and professional certification (e.g., CPA, CIA, CISA, or CISSP) will be preferred.</li>
<li>Minimum of 6 years of internal audit experience, preferably within the financial services, cryptocurrency, technology, or fintech sectors.</li>
<li>Broad audit exposure across various areas including IT, finance, operations and compliance.</li>
<li>Working knowledge of cryptocurrency exchange operations, blockchain technology and wallet infrastructure delivering high-quality audit reports and recommendations.</li>
<li>In-depth knowledge of internal audit methodology, internal audit standards, risk assessment and internal control frameworks.</li>
<li>Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions.</li>
<li>Effective communication and interpersonal skills to interact with stakeholders at all levels of the organisation and facilitate issue remediation.</li>
<li>Detail-oriented, risk and control mindset with the ability to manage multiple projects and priorities simultaneously.</li>
<li>Proficiency in using audit and data analysis tools; Workiva experience is a plus.</li>
<li>Familiarity with relevant regulatory requirements for financial institutions and cryptocurrency exchanges in EMEA (MiFID, MiCA, DORA, GDPR, VARA Regs).</li>
<li>Ability to work in a global context and coordinate with international teams.</li>
<li>High level of integrity, professionalism, and ethical behaviour.</li>
</ul>

Senior Internal Audit Manager

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

ALSHARID AUDITORS AND ADVISORS  L.L.C

<p><br></p> <p> <strong> <u>Responsibilities </u> </strong> </p> <ul> <li>Lead and execute internal audit engagements, including planning, performing risk assessments, and developing audit programs.</li> <li>Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.</li> <li>Identify and assess areas of significant business risk within the organization.</li> <li>Develop and implement risk management strategies.</li> <li>Prepare and present audit findings and recommendations to management.</li> <li>Draft comprehensive and complete audit reports and recommend improvements in internal controls and governance processes.</li> <li>Supervise and mentor junior staff, including delegating and reviewing their work.</li> <li>Contribute to the professional development of the internal audit team.</li> <li>Ensure compliance with all applicable laws, regulations, and company policies.</li> <li>Monitor the implementation of management s responses and corrective actions to audit findings.</li> <li>Maintain open and effective communication with client management and audit committee.</li> <li>Continuously update knowledge of industry practices and regulations.</li> <li>Participate in or lead special audits or projects as required.</li> </ul> <p> <strong> <u>Educational and Professional Qualification</u> </strong> </p> <ul> <li>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</li> <li>Master s degree or advanced education in a relevant field is a plus.</li> <li>Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certifications are highly desirable.</li> <li>Other relevant certifications, like Certified Information Systems Auditor (CISA), may also be beneficial.</li> </ul> <p> <strong> <u>Work and Technical Experience</u> </strong> </p> <ul> <li>A minimum of 3-5 years of experience in internal auditing, financial auditing, or a related field.</li> <li>Experience in a supervisory role or leading audit teams is preferred.</li> <li>Strong understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.</li> <li>Proficiency in auditing principles and practices, risk assessment, and applicable laws and regulations.</li> <li>Excellent analytical and problem-solving abilities and the ability to analyse complex data, identify issues, and formulate recommendations.</li> <li>Strong verbal and written communication skills with the ability to effectively present information to clients and address queries.</li> <li>Proficiency in Microsoft Office Suite and familiarity with audit software.</li> </ul> <p> <strong>Please send your resume to the email address: </strong> job2024@alsharid.com <strong>.</strong> </p> <p> <strong>This job advertisement will remain open for applications until two weeks from the date of posting.</strong> </p>

Senior Associate Internal Auditor

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 an Assistant 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>working closely with clients in the Financial Services sector, with a particular focus on banking institutions</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>
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<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>Strong experience within the Financial Services industry, particularly in the banking domain</li></ul></div></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>Oct-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>

Assistant Manager/Manager | External Audit | FS | Banking

byteSpark.ai

We are seeking a distinguished Head of Internal Audit to join a leading FMCG client, reporting directly to the Audit Committee. This pivotal leadership role is responsible for directing the full scope of internal audit services in alignment with organizational objectives and professional standards. You will develop and execute a comprehensive, risk-based annual audit plan, providing vital assurance and insights to enhance risk management, controls, and governance. The ideal candidate will act as a catalyst for improvement, overseeing all audit execution, reporting, and follow-up activities. You will manage and mentor a dedicated team, fostering a culture of high performance and continuous improvement. This position requires building strong relationships with the Board, C-Suite, and external stakeholders to uphold robust governance and accountability. Your expertise will be crucial in managing special investigations and driving the strategic impact of the internal audit function across the organization, particularly within the GCC and Egypt. Bachelor's degree alongside an MBA, CA, CPA, or equivalent professional certification.  Minimum of 20 years of experience in Internal Audit, with at least 5 years in a senior management capacity.  Demonstrated experience in auditing within a manufacturing environment.  Proven ability to design, develop, and execute annual risk-based audit plans.  Extensive experience presenting findings and providing assurance to Audit Committees, Boards, and C-Suite leadership.  In-depth knowledge of IIA standards, risk management frameworks (e.g., COSO), and corporate governance principles.  Strong leadership skills with experience managing teams of 4 or more direct reports.  Exceptional analytical, problem-solving, and financial statement analysis capabilities. Significant internal audit experience within the FMCG or QSR industry.  Experience managing audit functions across the wider GCC region and Egypt.  Previous audit experience within a Big4 organization.  Fluency in Arabic.  Proficiency with digital audit tools and data analytics.

Head of Internal Audit

Eversendai

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

Group Internal Audit Manager

Mashreq Corporate & Investment Banking Group

<p>A member of IAG s senior leadership team responsible to contribute and participate in leading the development and implementation of IAG s strategic priorities, in his/her independent capacity, for a set of complex risk domains assigned of the growing Audit Universe of Mashreq.</p>
<p>Oversee and direct the planning, execution and closure of comprehensive and complex Internal Audit engagements, including thematic, integrated and end-to-end engagements.</p>
<p>Provide value adding consultancy support and guidance to business by providing expert professional opinion in product development and process re-engineering in a seamless manner as processes run through various areas.</p>
<p>Issue audit reports with prioritized risks, accuracy, precision and completeness to senior management.</p>
<p>Lead and provide end-to-end audit oversight over the business risk domains of Mashreq UAE including; Corporate &amp; Investment Banking, Retail Banking and Treasury.</p>
<p>Lead and provide end-to-end audit oversight over a set complex risk management domains of Mashreq UAE including; Credit Risk and Management, Special Assets and Collections, Risk Management (Enterprise Risk, Corporate &amp; Retail Risk, Market Risk, Models Management &amp; Validation, and Regulatory Risk Reporting), Corporate Governance, Finance (Financial Management, Control &amp; Reporting, Central Accounts and Taxation).</p>
<p>Maintain an enterprise-wide oversight over the risk culture (considering existing and emerging risks) across Mashreq s global operations, particularly in the domains designated to him/her, with focus on the UAE and a broader perspective on Mashreq s global operations.</p>
<p>Contribute in leading the planning, development and implementation of the risk-based Internal Audit Plan and lead the development of strategies to achieve optimal coverage and effective assurance of the Audit Universe, via comprehensive and complex Internal Audit engagements, including thematic, integrated and end-to-end engagements.</p>
<p>Oversee and direct the planning, execution and closure of comprehensive and technical Internal Audit engagements, ensuring that effective coverage and analysis of the risk implications is achieved and adequate risk mitigating action plans are committed by the management.</p>
<p>Participate and collaborate with IAG leadership team members in cross-functional Internal Audit engagements by offering expert guidance throughout the planning and execution.</p>
<p>Ensure timely follow-up and closure of all audit action plan items with underlying risks being addressed effectively.</p>
<p>Provide insights and proactive guidance to the Internal Audit leadership team on emerging risks across Mashreq s global banking network and recommend strategic, agile and proactive approaches to provide assurance and advice.</p>
<p>Interface, proactively communicate and directly engage with the Bank s senior leadership as a primary point of contact for the designated risk domains (including the Group Heads of Corporate &amp; Investment Banking, Retail Banking, Treasury, Credit Management, Risk Management, Corporate Affairs and Company Secretary) to influence the implementation of the Internal Audit strategic priorities and secure buy in for closing control gaps.</p>
<p>As an expert in the identification of risks and control matters, provide value adding consultancy support and guidance to business by providing expert professional opinion in product development and process re-engineering in a seamless manner for bank-wide and cross-functional processes.</p>
<p>Effectively call meetings and oversee plans and results for intricate and complex risk matters and processes that run across and relate to various areas.</p>
<p>Represent Internal Audit in various management and steering committees and provide advice and direction on matters related to Governance and Controls.</p>
<p>Interface and engage with Regulators, Consultants and Assurance Providers and ensure that all regulatory requirements / expectations pertaining to Internal Audit are met in an effective and timely manner.</p>
<p>Provide active leadership and guidance to a team of highly skilled Internal Audit professionals in fulfilling complex mandatory regulatory reviews and validations.</p>
<p>Ensure adherence to the approved Internal Audit procedures, Internal Audit Standards and best industry practices.</p>
<p>Ensure adherence with all Balanced Score Card (BSC) targets / thresholds applicable for the team.</p>
<p>Lead, coach and train the audit staff to improve overall effectiveness and improvement of skills in a dynamic regulatory landscape and a constantly evolving control environment.</p>

Head of Business and Risk Audit

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