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Closed or Expired Job Posting This job posting is closed or has expired and is no longer open for applications.


Creation Date: 2014/02/18 04:18:25
Expiry Date: 2014/08/12
Ref. JB3018165

Internal Audit Manager
Confidential Company

Job Description

Job Summary:

The Internal Audit Manager is responsible for planning, executing and reporting on operational, financial, regulatory, and compliance related audits/reviews of our internal audit clients.


• Plans financial, regulatory, compliance or operational reviews/audits.

• Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.

• Conducts risk assessments and identifies controls in place to mitigate identified risks.

• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.

• Analyses and concludes on effectiveness and efficiency of control environment.

• Identifies control gaps and opportunities for improvement.

• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.

• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.

• Assess, evaluate and promote compliance to the client’s internal policies.

• Contributes, as appropriate, in the year-end financial audit with the external auditor.

• Provides advice and recommendations on internal control and participates in enhancing internal audit standards and practices.

• Researches new or technical subjects when required to support audits

• Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.


• Minimum Bachelor Major - Accounting, Business or Finance

• Professional Qualification (CIA or CPA, CA, ACCA)

• Expert level knowledge of auditing concepts, practices and procedures. A minimum of 10 years of progressive audit experience, of which 3 years should be in a senior leadership role.

• Knowledge of IT reviews

• Knowledge of credible ERP applications

• Fluent in English (Arabic is strongly preferable)

Job Details

  • Job Location: Dubai, UAE
  • Company Industry: Accounting/Auditing; FMCG; Distributions and Logistics
  • Requirements : Employer (Private Sector)
  • Job Role: Accounting/Banking/Finance
  • Joining Date: 2014-09-01
  • Employment Status: Full time
  • Monthly Salary Range: $2,000 - $3,000
  • Manages Others: Yes
  • Number of Vacancies: 1

Preferred Candidate

  • Career Level: Management
  • Years of Experience: Min: 10
  • Degree: Bachelor's degree