Internal Audit Manager
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Key skills for this role
About the Role
Role Description This part-time Internal Audit Manager role is a hybrid position based in Dubai, with a mix of on-site work and some work-from-home flexibility. The Internal Audit Manager will plan, execute, and report on internal audit engagements covering financial and operational processes.
Key Skills for This Role
Full Job Posting
Role Description
This part-time Internal Audit Manager role is a hybrid position based in Dubai, with a mix of on-site work and some work-from-home flexibility.
The Internal Audit Manager will plan, execute, and report on internal audit engagements covering financial and operational processes.
Responsibilities
include assessing the effectiveness of internal controls, identifying process gaps, and recommending improvements to mitigate risk and enhance compliance.
The role will involve preparing audit work programs, reviewing supporting documentation, testing transactions, and summarizing findings in clear, structured reports.
The Internal Audit Manager will collaborate with finance, HR, and operations teams, follow up on remediation actions, and provide guidance to management on audit best practices and regulatory requirements.
Qualifications
- Strong analytical skills with the ability to interpret complex data, identify trends, and draw evidence-based conclusions.
- Solid knowledge of finance and accounting principles, including understanding of financial statements and key financial metrics.
- Proven experience in designing, evaluating, and improving internal controls across financial and operational processes.
- Hands-on experience conducting financial audits, including planning, fieldwork, testing, documentation, and reporting.
- Bachelor’s degree in Accounting, Finance, Business, or a related field; a professional certification such as CIA, CPA, ACCA, or CA is preferred.
- Experience in internal audit, risk management, or compliance within recruitment, manpower, or service-oriented sectors is an advantage.
- Strong written and verbal communication skills in English, with the ability to present findings clearly to stakeholders at different levels.
- High level of integrity, professional skepticism, and discretion when handling confidential information.
- Ability to work independently, manage multiple assignments in a part-time schedule, and meet deadlines in a hybrid work environment.
- Proficiency with MS Office (especially Excel and PowerPoint); familiarity with audit or ERP systems is a plus.
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