senior audit manager

Shuraa Management And Consultancy LLC

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

Senior Audit Manager

Overview
About the Opportunity
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.
Responsibilities
<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>
Qualifications
<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

Commercial Bank of Dubai

To manage teams and undertake audit work (as necessary) to support the delivery of the audit plan in accordance with audit methodology, to ensure risks are effectively managed in accordance with all relevant regulations. Principal Accountabilities: Work Management Manage and undertake reviews, as directed, in order to assess the adequacy and effectiveness of controls, systems, processes and procedures, highlighting areas of concern. Agree terms of reference with management and keep them informed of the assignment s progress and findings. Produce draft audit reports for HoA or CIAO review and provide to business management detailing the findings of reviews in order to make recommendations for improvements to the management and control of risk. Confirm that outstanding issues identified during reviews are followed up and resolved to ensure that risks are effectively managed in accordance with all relevant policies and regulations. Develop and manage relationships with senior management, colleagues and relevant external parties to discuss current and future issues and ensure their requirements and concerns are addressed. Advise and support management at all levels in understanding and accepting where corrective action needs to be taken in order to protect the Bank. As appropriate, pro-actively liaise with internal stakeholders and team members in order to discuss current and future issues; feed risks identified into the planning process. Ensure compliance with the Bank s policies, procedures and guidelines together with all relevant regulatory and statutory requirements where appropriate implementing actions to protect the Bank s business at all times. Recommend changes to policies, systems, processes and working practices in order to achieve operational improvement. Manage, motivate and develop team members as required, so that their individual and collective performance is of the required standard and meets the current and future needs of the business. Update Audit Universe as and when required.

Senior Audit Manager, FCC and Regulatory Compliance

Confidential Company

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

Senior Internal Auditor / Assistant Manager

Bellwether Consulting

JOB RESPONSIBILITIES:<ul><li>To work as part of an audit team / run an audit / manage or supervise audit team.</li></ul><ul><li>Actively engage in the planning of the audit, as well as the actual fieldwork at initial, interim and final stages of statutory audits.</li></ul><ul><li>Producing audit reports for Manager and Partner review</li></ul><ul><li>Prepare Audit files for ICAP&rsquo;s review.</li></ul><ul><li>Providing leadership and direction to designated team.</li></ul><ul><li>Supervising and coaching junior members of staff to help them realize their full potential.</li></ul><ul><li>Be responsible for group administration, training, overall evaluation and counseling of subordinates</li></ul><ul><li>Providing feedback on performance of audit team to senior management.</li></ul><ul><li>Any other related tasks assigned by management.</li></ul>SKILL SET:o	Audito	Bookkeepingo	Preparation of Financial Statementso	Microsoft OfficeQUALIFICATION:<ul><li>ACCA with articles completed from reputed firm or</li></ul><ul><li>CA Inter / Finalist with articles completed from reputed firm.</li></ul>APPLY AT:<ul><li>Email your Resume at careers@thebellcon.com or</li></ul><ul><li>Share on WhatsApp 03345127002</li></ul>Job Type: Full-timePay: From Rs100,000.00 per monthWork Location: In person

Assistant Manager - Audit & Assurance

Al-Hamd International Container Terminal

Job Opportunity Senior Manager &ndash; Policy &amp; SOP Compliance &amp; Audit - Off Dock Container Terminal.About the Role:We are seeking an experienced and detail-oriented Senior Manager &ndash; Policy and SOP Compliance &amp; Audit to oversee the effective implementation, monitoring, and auditing of all company policies and Standard Operating Procedures (SOPs). The ideal candidate will ensure that all departments strictly adhere to approved policies and procedures and that deviations are identified, reported, and corrected promptly.The position directly reports to the Chairman, providing independent and objective assessments of compliance across all company functions.Key Responsibilities: &middot;Conduct regular audits and compliance reviews of all company departments to ensure strict adherence to defined policies and SOPs.&middot;Develop and implement a compliance audit framework and reporting mechanism for all departments.&middot;Identify and report deviations, non-compliances, and gaps in policy or SOP implementation.&middot;Prepare and submit compliance audit reports directly to the Chairman, including department-wise compliance levels and recommended corrective actions.&middot;Collaborate with department heads to ensure timely rectification of deviations and strengthen internal controls.&middot;Maintain updated documentation of all policies, SOPs, and compliance findings.&middot;Ensure continuous improvement in compliance processes and promote a culture of policy discipline across the organization.Qualification and Experience: <ul><li>Professional degree in Corporate &amp; Secretarial Practices &amp; Management, Audit, Law Graduate, or related field.</li><li>Minimum 15 years of professional experience, with at least 5 years in regulatory compliance, internal audit, legal practices, or corporate governance roles.</li><li>Strong understanding of corporate policies, SOP frameworks, process improvement, and internal control systems.</li><li>Proven ability to identify compliance risks and propose practical corrective measures.</li><li>Excellent analytical, reporting, and communication skills.</li><li>High integrity, independence, and attention to detail.</li></ul>Key Competencies:<ul><li>Policy and SOP management</li><li>Internal audit and compliance frameworks</li><li>Risk assessment and mitigation</li><li>Strong report writing and presentation skills</li><li>Strategic thinking and problem-solving</li><li>Ability to work independently and maintain confidentiality</li></ul>How to Apply:&middot; Apply at jobs@aictpk.com&middot; Deadline: Friday, 31st Oct 2025Job Type: Full-timeWork Location: In person

Senior Manager – Policy & SOP Compliance & Audit

Accruon Consultant LLC

We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization.
 
 
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<li>Lead and manage audit engagements from planning to completion</li>
<li>Review financial statements and ensure compliance with accounting standards</li>
<li>Supervise and mentor audit teams, providing guidance and support</li>
<li>Communicate effectively with clients, addressing inquiries and building relationships</li>
<li>Conduct risk assessments and develop audit plans accordingly</li>
<li>Implement and oversee audit procedures to ensure accuracy and efficiency</li>
<li>Stay updated on industry regulations and ensure compliance</li>
<li>Analyze financial data, identify trends, and provide insightful recommendations</li>
<li>Collaborate with internal teams to improve audit processes and quality assurance</li>
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<li>Chartered Accountant (CA) Intermediate 3 years of relevant audit experience</li>
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Audit Manager CA Intermediate 3 yrs experience

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