Senior Specialist Internal Audit

Job Title: Senior Specialist Internal Audit

Location: Dubai, United Arab Emirates (UAE)

Company Overview:

Our client is a distinguished organization , known for its commitment to excellence and innovation. We are currently seeking a highly skilled and experienced Manager of Internal Audit to join our team and oversee our internal audit functions to ensure robust financial and operational controls.

Job Summary:

The Manager of Internal Audit will be responsible for leading the internal audit team, planning and executing audits, and providing strategic insights to improve the organization’s risk management, control, and governance processes. The ideal candidate will have extensive experience in internal auditing, strong analytical skills, and the ability to work effectively with various stakeholders.

Key Responsibilities:

1. Develop and implement the annual internal audit plan based on risk assessments and organizational objectives.
2. Lead and manage the internal audit team in conducting audits of financial, operational, and compliance areas, ensuring adherence to audit standards and timelines.
3. Review and evaluate the effectiveness of internal controls, risk management processes, and governance practices.
4. Prepare detailed audit reports with findings, recommendations, and action plans, and present them to senior management and the audit committee.
5. Monitor the implementation of audit recommendations and corrective actions to ensure timely and effective resolution of identified issues.
6. Collaborate with various departments to promote awareness of internal controls, risk management, and corporate governance.
7. Conduct special investigations and reviews as requested by management or the audit committee.
8. Stay updated with industry trends, regulatory changes, and best practices in internal auditing and risk management.
9. Provide training, mentoring, and development opportunities for the internal audit team to enhance their skills and competencies.
10. Coordinate with external auditors and regulatory authorities as needed.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; MBA or professional certification (e.g., CIA, CPA, ACCA) is preferred.
• Minimum of [X years] of progressive experience in internal auditing, with at least [X years] in a managerial role.
• In-depth knowledge of internal audit standards, risk management frameworks, and regulatory requirements.
• Strong analytical and problem-solving skills, with the ability to assess complex processes and identify areas for improvement.
• Excellent communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
• Proficiency in audit management software, data analysis tools, and Microsoft Office applications.
• High level of integrity, professionalism, and attention to detail.
• Knowledge of UAE business practices, laws, and regulations is advantageous