Internal Audit Assistant Manager / Manager

Department: Internal Audit Threshold Competencies • Develop comprehensive internal audit plans, considering organizational objectives, risks, and regulatory requirements. • Determine audit scope, objectives, and methodologies. • Identify and evaluate risks within business processes, systems, and controls. • Assess the effectiveness of existing controls and make recommendations for improvements. • Ensure compliance with relevant laws, regulations, and industry standards. • Stay updated with changes in regulatory requirements and implement necessary adjustments in audit procedures. • Maintain effective communication with key stakeholders, including management and audit committee members, discussing audit results, progress, and areas for improvement. • Ensure compliance with internal audit standards and methodologies. • Review audit documentation, reports, and work papers to ensure accuracy, completeness, and compliance with professional standards. Location • UAE Job Qualifications • Several years of experience in internal auditing or related fields, with managerial or supervisory experience. • Must have experience in ICOFR / SOP / Corporate Governance. • Thorough understanding of internal auditing standards, risk assessment methodologies, and regulatory compliance. • Leadership abilities and experience in managing and developing audit teams. • Proficiency in audit software and data analysis tools.