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Internal Audit Manager

SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.CAbu Dhabi, UAE2 months agoSenior
Senior

Skills

Internal ControlsOperational EfficiencyFinancial Reporting

About This Role

Overview

  • The Internal Audit Manager is responsible for planning, executing, and overseeing the internal audit function to ensure compliance with organizational policies, regulatory requirements, and best practices.
  • This role plays a critical part in evaluating and improving the effectiveness of risk management, control processes, and governance.
  • The Head of Internal Audit must exhibit professional independence and collaborate effectively with all departments to promote transparency and operational excellence.
  • Lead comprehensive risk assessments by evaluating the effectiveness of internal controls and identifying areas for improvement.
  • Develop and execute detailed audit plans tailored to specific business functions, ensuring alignment with organizational goals.
  • Collaborate with department heads to communicate audit findings and facilitate the implementation of corrective actions.
  • Utilize data analytics tools to enhance audit processes, providing deeper insights into operational efficiency and compliance.

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