Assistant Manager – Internal Audit

Role Summary :

This position involves planning, executing, and reporting on internal audits, assessing risks, and evaluating internal controls to ensure the organization’s financial and operational processes are effective and compliant with relevant regulations. The Assistant Manager – Internal Auditor also assists in developing audit strategies, supervising junior audit staff, and providing recommendations for process improvements.

Qualification : ACCA /CPA /CA Inter /MBA Finance

Job Description:

• Effectively plan the audit engagements, ensure timely communication with auditees, define the scope, objectives, and timelines – this should be done in consultation with the Head of Audit.
• Develop risk-based audit programs that reflect key risks and clear understanding of business operations, departmental/ process goals, and objectives.
• Perform audits as per Institute of Internal Auditors (IIA) Standards and IAD Guidelines, supervise and review the work of junior audit staff assigned (if any) to the audit engagement, and ensure that deliverables are completed on time and within the budget.
• Complete all assigned internal audit engagements for the year as per IA Strategy.
• Prepare and maintain internal audit working papers, IA Memos, administrative records, and other internal communications as per Records Management and IIA Working Paper Standards
• Identify, analyse, and evaluate potential issues, then facilitate the resolution of such issues by developing recommendations to enhance internal control processes and information systems.

Functional Competencies:

• Good experience in using ERP systems such as SAP, Oracle, etc.
• Microsoft Office – Word, Excel, PPT, Visio & Data Analytics
• Strong understanding of auditing standards, procedures, laws, and regulations

KPIs :

• Audit Planning & Preparation
• Execution of Audit
• Risk Assessment and Management
• Audit Reporting
• Compliance and Regulatory Adherence
• Documentation and Record Keeping
• Stakeholder Communication and Management
• Process Improvement

Work involves – 30-40 % of Travelling every week

Good to have a UAE Driving License

Office Location : Majan, Dubai