Manager - Internal Audit Emirati Talent

JOB TITLE

Manager - Internal Audit | Emirati Talent

ROLE SUMMAR

YThe Manager – Internal Audit leads and delivers risk‑based internal audits across Group operations, ensuring strong governance, internal controls, and compliance. The role owns audit portfolios, develops and updates audit plans, manages audit teams and external providers, and partners with senior stakeholders to provide assurance and advisory insights that enhance operational efficiency and risk management

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ROLE PROFI

• LELead and manage risk-based internal audits across Group operations, ensuring compliance with policies, standards, and regulatio
• nsDevelop, maintain, and update annual and rolling audit plans based on risk assessments, ARC priorities, and emerging ris
• ksOwn and oversee end-to-end audit delivery, including planning, fieldwork, reporting, and audit closu
• reAct as a trusted advisor to senior stakeholders, providing assurance, advisory support, and actionable insigh
• tsManage, coach, and review the work of internal audit team members and external service provide
• rsEnsure high-quality audit reporting, clear recommendations, and effective monitoring of management action pla
• nsDrive continuous improvement, innovation, and use of data analytics within audit methodologies and practic
• esEnsure compliance with IIA Standards, GA&AS methodology, and QAIP requirements, while supporting talent development within the functi

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REQUIREME

• NTSBachelor’s degree in Accounting, Finance, Engineering, or related field; professional certification (CIA/ACCA/CPA) or progress toward one prefer
• red7–9 years of relevant experience in internal audit, risk, or assurance, with proven exposure to complex and cross‑functional aud
• itsStrong expertise in risk assessment, internal controls, governance, and regulatory compliance, aligned with IIA standa
• rdsDemonstrated ability to lead audit engagements end‑to‑end, including planning, execution, reporting, and clos
• ureExperience in managing audit teams and external service providers, with strong review and quality assurance capabilit
• iesExcellent stakeholder management and communication skills, with the ability to act as a trusted advisor to senior managem