Audit Lead / Manager
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Key skills for this role
About the Role
NRTC Group Of Companies is seeking an experienced Senior Audit Lead / Manager in Dubai. The role involves reviewing internal controls, identifying business risks, and ensuring compliance.
Key Skills for This Role
Responsibilities
- Review existing audit policies (UAE / KSA / Egypt) and assess any gaps to be addressed
- Draft and oversee implementation of Group final policies
- Engage and take lead for ICFR audits
- Assist with system implementation at UAT stage and set up authority matrix for UAE on the systems
- Engage on internal audit with one of the Big 4 auditing firms
- Set the annual audit plan and conduct audit based on the plan
- Plan and conduct internal audits across departments and business units
- Identify control gaps, process weaknesses, fraud risks, and cost leakages
- Prepare audit reports with clear findings, risk ratings, and practical recommendations
- Follow up with departments to ensure corrective actions are implemented
- Support management in strengthening policies, SOPs, compliance, and governance
Requirements
- Bachelor’s degree in Accounting, Finance, Commerce, or related field
- CPA Qualification preferred
- 5–8 years of internal audit experience, preferably in Consulting, FMCG, or fresh produce
- Strong knowledge of internal controls, risk management, inventory audits, and process improvement
- Excellent analytical, reporting, and communication skills
Full Job Posting
About NRTC Group
- Glorious legacy of over 50 years in the U.A.E
- Growth from humble beginnings to an industry pioneer
- Leading importer and exporter of fruits and vegetables.
- A dynamic group of 3000 associates and growing!!
- Modern storage facilities compliant with ISO standards.
- Fleet of 300+ vehicles.
Position Details
- Location: Dubai, UAE
- Reporting to: Chief Financial Officer
- We are looking for an experienced internal Senior Audit Lead / Manager to join our growing business.
- The ideal candidate will be responsible for reviewing internal controls, identifying business risks, improving operational efficiency, and ensuring compliance across all departments within the organization.
Key Responsibilities
- Review existing audit policies (UAE / KSA / Egypt) and assess any gaps to be addressed.
- Draft and oversee implementation of Group final policies.
- Engage and take lead for ICFR audits.
- Assist with system implementation at UAT stage and set up the authority matrix for UAE on the systems.
- Engage on internal audit with one of the Big 4 auditing firms.
- Set the annual audit plan and conduct audit based on the plan.
- Plan and conduct internal audits across departments and business units.
- Identify control gaps, process weaknesses, fraud risks, and cost leakages.
- Prepare audit reports with clear findings, risk ratings, and practical recommendations.
- Follow up with departments to ensure corrective actions are implemented.
- Support management in strengthening policies, SOPs, compliance, and governance.
Requirements
- Bachelor’s degree in Accounting, Finance, Commerce, or related field.
- CPA Qualification preferred.
- 5–8 years of internal audit experience, preferably in Consulting, FMCG, or fresh produce.
- Strong knowledge of internal controls, risk management, inventory audits, and process improvement.
- Excellent analytical, reporting, and communication skills.
- Ability to work independently and deal confidently with department heads.
What do we offer
- Competitive salary.
- Medical Insurance.
- Opportunities for career growth.
Note to Candidates
- Only shortlisted candidates will be contacted.
- Prefer candidates who can join immediately.
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