Assistant Manager Internal Audit - Scope Investment
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
About Us Scope Investment is a diversified investment group with operations across Retail and distribution, Food & Beverages, Real Estate, Healthcare and Automotive sectors. We are committed to building sustainable, well-governed, and high-performing businesses.
Key Skills for This Role
Full Job Posting
Scope Investment
is a diversified investment group with operations across
Retail and distribution, Food & Beverages, Real Estate, Healthcare and Automotive
sectors.
We are committed to building sustainable, well-governed, and high-performing businesses.
Strong governance, risk management, and internal controls are core to how we operate.
As we continue to grow, we are looking to strengthen our Internal Audit function with professionals who are curious, detail-oriented, and committed to doing things the right way.
Assistant Manager Internal Audit
will be responsible for planning, executing, and reporting on internal audit engagements, evaluating controls, assessing risks, and supporting governance initiatives.
Key Responsibilities Include
- Planning and executing internal audits and control review engagements across the company and its affiliates
- Performing risk assessments and identifying operational and fraud risks
- Evaluating the adequacy and effectiveness of controls and recommending process improvements
- Preparing flowcharts, risk & control matrices, audit programs, and reports
- Working with process owners to address control gaps and implement recommendations
- Supporting development of control self-assessment and self-auditing frameworks
- Tracking operational risk incidents and performing root cause analysis
- Participating in business transformation initiatives, performance reviews, and due diligence projects
- Conducting audits in ERP and IT-enabled environments, including IT process audits
- Ensuring compliance with IIA Standards, the International Professional Practices Framework, and internal audit best practices
- Maintaining effective working relationships with business stakeholders and management
- Performing any other related audit or control review assignments within prescribed timelines
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, Commerce, or a related field
Professional Certifications (Preferred)
- CIA / CA / CPA / ACCA
- CISA or IT-related certifications are an advantage
Experience
- 4–5 years of experience in internal audit, external audit, or internal controls
- Experience in Real Estate, Healthcare, Retail, Distribution, or Food & Beverage preferred
- Exposure to Big 4 firm experience is an advantage
- Strong understanding of COSO Internal Control Framework and IIA Standards
- Experience in ERP environments and ERP implementation projects preferred
- Knowledge of IT audits and technology-enabled processes is a plus
Skills & Competencies
- Fluent in English and Arabic
- Strong analytical, problem-solving, and risk assessment skills
- Excellent report writing and presentation skills
- Detail-oriented, organized, and able to manage multiple priorities
- Professional integrity, sound judgment, and strong work ethic
- Strong collaboration skills; ability to work with cross-functional teams
- Proficient in MS Office
Job Details
Role Level: Mid-Level Work Type: Internship Country: United Arab Emirates City: Dubai Company Website: https://www.qureos.com/ Job Function: Finance Company Industry/
About The Company
Searching, interviewing and hiring are all part of the professional life.
The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof.
Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.
Report
Disclaimer: talentmate.com is only a platform to bring jobseekers & employers together.
Applicants are advised to research the bonafides of the prospective employer independently.
We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.
We also recommend you visit Security Advice for more information.
If you suspect any fraud or malpractice, email us at abuse@talentmate.com.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at TALENTMATE
Restaurant General Manager
Dubai, UAE
Hilton is seeking a Restaurant General Manager to lead daily operations for a hotel dining outlet, deliver exceptional guest experiences, inspire the team, drive revenue growth, and uphold regulatory standards. Requires
Senior Institutional Sales - MENA
Dubai, UAE
Saxo Bank is seeking a Senior Institutional Sales professional to originate new institutional partnerships in the MENA region, focusing on banks, external asset managers, and IFAs. The role requires 5-8 years of solution
Senior HR Generalist
Dubai, UAE
KBR is seeking an experienced Senior HR Generalist for their Dubai office to manage HR operations, compensation, benefits, talent acquisition, and employee relations. The role requires 12+ years of experience with strong
Internship - Business Planning And Analysis Coordinator - Hermès Perfume And Beauty - Dubaï M W
Dubai, UAE
TALENTMATE is seeking an Internship - Business Planning and Analysis Coordinator to support two Area Managers for local markets at Hermès Perfume and Beauty in Dubai. Responsibilities include monitoring business plans, m
Technical HSE Specialist
Abu Dhabi, UAE
Worley is seeking a Technical HSE Specialist for a mega Oil & Gas project in Abu Dhabi. The role requires 15+ years of experience in Loss Prevention Engineering, ADNOC project experience, and offshore project experience.
Resident Engineer Bridges And Infrastructure - Dubai
Dubai, UAE
Zutari seeks an experienced Resident Engineer for major infrastructure works in Dubai. The role requires strong bridge and road infrastructure experience, RTA approval, and the ability to lead site supervision. Ideal can
Construction Supervisor-Mechanical
Abu Dhabi, UAE
Worley seeks a Construction Supervisor - Mechanical for a project in Abu Dhabi. The role involves supervising mechanical construction activities, coordinating with EPC contractors, and ensuring compliance with safety and
Build And Release Engineer
Dubai, UAE
TALENTMATE is recruiting a Build and Release Engineer for a client to oversee build and deployment processes. The role involves setting up build tools, implementing continuous integration, and managing deployment pipelin
Restaurant General Manager
Dubai, UAE
Senior Institutional Sales - MENA
Dubai, UAE
Senior HR Generalist
Dubai, UAE
Internship - Business Planning And Analysis Coordinator - Hermès Perfume And Beauty - Dubaï M W
Dubai, UAE
Technical HSE Specialist
Abu Dhabi, UAE
Resident Engineer Bridges And Infrastructure - Dubai
Dubai, UAE
Construction Supervisor-Mechanical
Abu Dhabi, UAE
Build And Release Engineer
Dubai, UAE