Location
Dubai, United Arab Emirates
Salary
Not specified
Type
fulltime
Posted
Today
Job Description
Internal Audit Manager (Group Level) \| Dubai
Talents Tide is looking for its client in Dubai
for an experienced
Internal Audit Manager
to establish and lead the internal audit function at a group level.
Key Responsibilities
- Establish and build the
Internal Audit function
from the ground up, including frameworks, policies, and procedures aligned with best practices.
- Develop and implement a
risk-based audit plan
covering financial, operational, and compliance audits across the group.
- Conduct comprehensive audits (financial, operational, and process audits) to evaluate internal controls, risk management, and governance effectiveness.
- Identify control gaps, inefficiencies, and risks, and provide actionable recommendations to senior management.
- Monitor implementation of audit recommendations and ensure timely closure of findings.
- Collaborate with key stakeholders across business units to strengthen internal controls and improve operational efficiency.
- Ensure compliance with applicable regulations, internal policies, and corporate governance standards.
- Prepare and present audit reports and insights to senior leadership and board-level stakeholders.
Candidate Requirements
- Strong experience in
internal audit across financial, operational, and compliance areas
.
- Proven track record in
establishing or enhancing internal audit functions
.
- Solid understanding of
risk management, governance, and internal control frameworks
.
- Experience within a
group-level or multi-entity environment
is preferred.
- Professional certifications such as
CIA, ACCA, CPA, or equivalent
are an advantage.
- Excellent analytical, communication, and stakeholder management skills.
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