Internal Audit Manager/Senior Internal Auditor
Skills
About This Role
Overview
- Lead and manage end-to-end internal audit engagements, including planning, execution, reporting, and follow-up.
- Develop and implement the annual risk-based internal audit plan aligned with organizational objectives.
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
- Ensure compliance with UAE VAT and Corporate Tax regulations, including oversight and review of filings across group entities.
- Assess business processes to identify risks, control gaps, inefficiencies, and cost optimization opportunities.
- Review financial and operational data to detect anomalies, fraud indicators, and control weaknesses.
- Oversee and review work performed by audit team members; provide coaching and performance feedback.
- Prepare and present high-quality audit reports, dashboards, and executive summaries to senior management and audit committees.
- Drive implementation of audit recommendations and monitor remediation progress. · Collaborate with senior stakeholders across departments to strengthen control environments and promote a risk-aware culture.
- Develop, standardize, and continuously improve internal audit methodologies, policies, and tools.
- Support external audits and regulatory inspections where required.
- Lead special reviews, investigations, and ad-hoc assignments including fraud risk assessments.
- Leverage data analytics and automation tools to enhance audit efficiency and coverage.
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