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manager of internal audit

Naffco

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

Deloitte

<b><br>Job Title<br>Audit and Assurance Manager Dubai UAE<br>Job Description<br>Audit and Assurance Manager Dubai UAE<br> <br>Position Overview</b><br>Deloitte is seeking an Audit and Assurance Manager to join its Dubai office. This role involves leading audit engagements, focusing on internal controls over financial reporting, ensuring compliance with international standards, and providing advisory value to clients. The position requires strong technical expertise, leadership skills, and the ability to build lasting client relationships while maintaining audit quality and independence.<br> <br><b>Location: United Arab Emirates<br>Location: Dubai<br>Industry: Accounting / Auditing<br>Function: Accounting / Auditing<br>Gender: Any<br>Candidate Nationality: Any<br>Candidate Preferred Location: Any<br>Job Type: Full-time<br> <br>Core Duties</b><br> <br>* Lead and manage audit engagements with emphasis on internal controls over financial reporting<br>* Assess risks, review controls, and suggest alternative testing strategies when controls are ineffective<br>* Apply professional skepticism to identify fraud risks or misstatements and communicate findings to governance bodies<br>* Participate in group risk assessments and prepare clear referral instructions for component auditors<br>* Conduct timely reviews of audit files, ensuring completeness and compliance with audit methodology<br>* Review internal control deficiencies, assess severity, and report findings with recommendations<br>* Guide audit teams through scoping, scheduling, and responsibilities to meet client and firm deadlines<br>* Ensure compliance with international accounting and auditing standards, ethical requirements, and regulatory frameworks such as COSO and SOX<br>* Provide independent assessments of financial reporting processes and support modified opinion situations<br> <br><b>Candidate Profile<br></b> <br>* Minimum 8 years of experience in external audit with focus on internal controls over financial reporting<br>* Bachelor s degree in accounting or related field<br>* Professional qualification required: CA, ACCA, or CPA<br>* Strong knowledge of SOX, COSO, and other ICFR frameworks<br>* Proven ability to review audit documentation, evaluate assumptions, and assess data reliability<br>* Experience in managing audit teams and developing talent through mentoring and feedback<br>* Excellent communication skills and ability to engage with senior stakeholders<br>* Fluent in English; US SOX experience is an advantage<br>

Audit and Assurance Manager Dubai UAE

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

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

EDGE

Sr. Supervisor Internal Audit (Contract- Based) CORE ACCOUNTABILITIES: Execute audits (plan, perform fieldwork, prepare draft report and carry-out exit meetings) of Group s operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations, both at Corporate and Entities. Audit assignments to be completed within agreed timelines. Plan audit assignments: developing the draft terms of reference, obtaining an understanding of the entity and area being audited, preparing the Risk and Controls Matrix, and designing the audit procedures to be performed. Understand and document the inherent risks in the processes. Fieldwork: Carry-out audit procedures, including documenting and assessing the design and effectiveness of internal controls. Maintain an up-to-date status of work done against the audit procedures, and provide weekly updates to the direct line manager, and address review comments. Prepare and discuss agile reports with auditees (typically, every two weeks). Document the test results in line with the internal audit manual. Draft Report: Discuss the audit results with relevant stakeholders (typically at the L3 level at Corporate and L2 Level at the entities), and obtain confirmation on the factual accuracy of the audit outcomes, draft the recommendations, and obtain the management responses &amp; action plans. Leverage data for each audit assignment, and identifies opportunities to automate test procedures. This would include understanding the available data, linkages with inherent risks, data analytics (using excel or other tool), and validating the results. Maintain a log of agreed action plans, and follow-up on a periodic basis on the status of implementation of the agreed action plans. Validate the implementation of the agreed action plans. Conduct special audits and consulting assignments in line with the internal audit manual. Supporting Accountabilities Provide inputs on new policies and processes. Assist in preparation of monthly/quarterly Executive Management and Audit Committee packs. Assist in annual internal audit risk assessment and audit plan activities EXPERIENCE: 5 to 9 years With large organization (revenues in excess of USD 1 billion) or with a public accounting firm with experience of working on assignments of large organizations EDUCATION: Minimum: Masters or Equivalent (CA, CPA, ACCA) Certification in Internal Audit-related subject is preferable e.g., Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) KEY SKILLS: MS Office Suite &amp; Productivity Tools (advanced knowledge of expert in MS Excel) Knowledge of Investigation specific technical requirements e.g. best practice, legislation and regulation, methodologies, systems, third party providers Proficiency in English language. Ability to write clear and succinct audit reports, free from factual inaccuracy and ambiguity. Clear and confident communicator Has sound understanding of International Professional Practices Framework issued by the Institute of Internal Auditors Has sound understanding and experience of end-to-end internal audit lifecycle Has sound understanding of/and practical exposure to internal controls across core business functions and activities (such as procurement, HR and payroll, project management, finance &amp; accounting, commercial, operations, contract management), risk management, and IT General Controls.

Sr. Supervisor Internal Audit

Majid Al Futtaim

<br>Job Details<br>Country: UAE<br>City: Dubai<br>Industry: Real Estate<br>Function: Accounting/Auditing<br>Gender: Any<br>Candidate Nationality: Any<br>Job Type: Full-time<br> <br>Key Responsibilities<br> <br>* Lead internal audit engagements covering real estate and construction projects, including procurement, project budgeting, and contract management.<br>* Develop and implement an annual internal audit plan aligned with corporate strategy and identified risk areas.<br>* Design audit programs and procedures in accordance with international standards and company policies.<br>* Evaluate operational processes and identify opportunities to strengthen controls and improve efficiency.<br>* Collaborate with executive leadership, project management teams, and business units to ensure transparent communication on audit findings.<br>* Provide actionable recommendations to reduce risk, enhance compliance, and promote accountability.<br>* Drive continuous improvement within the internal audit function, incorporating innovation and data-driven audit methodologies.<br> <br>Ideal Profile<br> <br>* Bachelor s degree in Accounting, Finance, Engineering, or Project Management.<br>* 7 9 years of experience in internal audit, preferably within real estate or construction industries.<br>* Strong leadership skills with experience managing audit teams and complex assignments.<br>* Proficient in risk assessment, audit planning, and control evaluation.<br>* Sound understanding of corporate governance, project controls, and regulatory compliance.<br>* Excellent analytical, communication, and stakeholder management skills.<br> <br>Skills Set<br> <br>* Internal Audit and Risk Assessment<br>* Construction and Real Estate Project Auditing<br>* Governance and Compliance Controls<br>* Financial and Operational Analysis<br>* Team Leadership and Coordination<br>* Reporting and Process Improvement<br><br>

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.
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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.
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<b>Let us paint a picture for you
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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.
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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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<b>About the Audit &amp; Assurance at Grant Thornton UAE
</b><br>
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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:
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<ul><li>Leading on audit reviews, agreeing audit timetables, briefing the audit team and monitoring budgets
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<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.
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<ul><li>Managing, motivating, and coaching team members and providing feedback through regular communication
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<ul><li>Managing a diverse portfolio of clients in different industries and markets
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<ul><li>Assisting the Audit Partner in establishing audit objectives and overall scope
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<ul><li>Planning and coordinating all aspects of audit planning, including resourcing requirements
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<ul><li>Checking that audit work papers are properly reviewed and that audit files are completed in a timely manner
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<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>
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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
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<ul><li>Experience working on complex group audits and delegating workloads accordingly
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<ul><li>Able to manage a large portfolio and work on multiple audit engagements at a time
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<ul><li>Comfortable using audit software and Microsoft packages
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<ul><li>Strong verbal and written communication skills in English
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<ul><li>Strong communication, leadership, analytical skills and networking skills required
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<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

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10000 manager of internal audit jobs IN Dubai United Arab Emirates

Internal Audit Manager (Manufacturing & Contracting Sector)

Audit and Assurance Manager Dubai UAE

Internal Audit Manager

Senior Manager - Internal Audit

Sr. Supervisor Internal Audit

Internal Audit Manager

Manager | External Audit | Non FS