Job Description

Job Summary

The Internal Audit Manager is responsible for planning, managing, and executing internal audit activities designed to evaluate the effectiveness of the organization's risk management, internal controls, governance processes, and compliance with policies and regulations. This role leads audit teams, provides meaningful insights to senior management, and supports continuous improvement of audit practices.

Key Responsibilities

Develop and implement the annual internal audit plan based on risk assessments and organizational priorities. Lead, plan, and manage internal audit engagements from scoping through reporting and follow-up. Conduct operational, financial, and compliance audits to assess internal controls and risk exposures. Evaluate the adequacy and effectiveness of controls, risk management frameworks, and governance processes. Identify control weaknesses, operational risks, and compliance gaps; recommend improvements. Prepare clear, concise audit reports with findings and recommendations for senior management and audit committees. Monitor and track implementation of agreed corrective actions. Mentor, train, and guide audit team members to enhance professional growth and audit quality. Coordinate with external auditors and regulatory bodies as needed. Stay abreast of industry trends, emerging risks, and best practices to enhance audit methodologies.

Skills & Competencies

Strong knowledge of internal audit principles, risk assessment, control frameworks, and audit techniques. Excellent leadership, team management, and mentoring skills. Exceptional analytical, problem-solving, and decision-making abilities. Excellent written and verbal communication skills with the ability to interact effectively with all levels of management. High ethical standards, integrity, and professional independence. Strong organizational skills and ability to manage multiple priorities. Proficiency with audit software, data analysis tools, and Microsoft Office.

Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Professional certification preferred (e.g., CIA, CPA, CISA, ACCA). Significant experience in internal audit, risk management, or related roles, including supervisory/management experience. Experience with audit standards and frameworks (e.g., COSO, ISO, IIA standards) is an advantage.
Job Type: Full-time

Pay: AED10,000.00 per month