Job Status : Active
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As an Assistant Manager – Internal Audit, you will lead audit engagements, evaluate internal controls, and ensure compliance across various departments. Youβll work closely with senior management to identify risks, provide actionable recommendations, and help drive improvements in business processes. This role requires strong analytical skills, a solid understanding of audit practices, and the ability to collaborate effectively with teams across the organization.
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1. Bachelorβs degree in Accounting, Finance, or a related field.
2. 3 years of experience in internal audit, preferably in the UAE.
3. Professional certifications such as CIA, CPA, or ACCA will be an added advantage.
4. Strong analytical and problem-solving skills.
5. Excellent written and verbal communication skills.
6. Proficiency in audit software and tools.
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1. Assist in developing and executing internal audit plans.
2. Lead audit engagements to assess operational effectiveness, financial integrity, and compliance with policies.
3. Identify risks, provide recommendations, and ensure corrective actions are implemented.
4. Prepare detailed audit reports for senior management.
5. Collaborate with various departments to enhance internal controls and business processes.
6. Stay updated on relevant regulations and industry best practices to ensure continuous compliance.
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