أدخل المسمى الوظيفي أو الكلمة الرئيسية

Internal Audit Manager

TALENT ONE EMPLOYMENT SERVICES


موقع الوظيفة:

أبوظبي - الإمارات

الراتب شهرياً: لم يتم تقديمه من قبل صاحب العمل
الخبرة المطلوبة: 5سنوات
تم النشر: 29 سبتمبر 2026 (نُشرت قبل 3 ساعة)
آخر موعد للتقديم: 27 ديسمبر 2026
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

We are looking for an experienced Internal Audit Manager to lead risk-based audits and provide independent assurance on governance risk management compliance and internal controls.

Key Responsibilities

  • Develop and execute the annual risk-based audit plan.
  • Conduct financial operational process and compliance audits.
  • Assess internal controls and identify risks weaknesses and non-compliance.
  • Recommend practical corrective actions and process improvements.
  • Prepare audit reports and present findings to senior management.
  • Track audit recommendations through successful closure.
  • Monitor compliance with company policies and regulatory requirements.
  • Coordinate with external auditors and regulatory authorities.
  • Support fraud-risk reviews and special audit assignments.
  • Guide employees on internal controls risk and compliance matters.
  • Work closely with Finance Procurement HR and Operations.

Requirements

Requirements

  • Bachelors degree in Accounting Finance Auditing or a related field.
  • CPA CIA ACCA CA or equivalent certification is preferred.
  • Minimum 8 years of audit experience including 3 years in a managerial role.
  • Strong knowledge of internal audit standards governance risk and compliance.
  • Experience developing and managing risk-based audit plans.
  • Strong analytical reporting presentation and stakeholder-management skills.
  • Proficiency in audit tools data analysis and Microsoft Office.
  • Manufacturing technology engineering or industrial-sector experience is preferred.
  • High standards of integrity independence and confidentiality.