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Audit Manager

Petrofac
Sharjah, UAE
Full Time
Manager
1 weeks ago
Internal AuditRisk ManagementData AnalyticsStakeholder ManagementAudit ReportingCOSO Framework
Free

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Internal AuditRisk ManagementData Analytics
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Purpose

  • The Internal Audit Manager is responsible for leading a portfolio of risk based audits and supporting the delivery of the annual audit plan.
  • The role provides independent assurance over governance, risk management, and internal controls, requiring strong leadership, stakeholder engagement, and a data driven approach to audit delivery.

Key Accountabilities

  • Lead and deliver a portfolio of risk based audits (typically 6–10 annually), ensuring end to end execution from planning through to reporting and closure, in accordance with internal methodology and IIA Standards.
  • Act as Audit Lead, defining scope, timelines, and resource requirements across audit engagements.
  • Oversee multiple concurrent audits, ensuring quality, consistency, and timely delivery.
  • Evaluate the design and operating effectiveness of internal controls, identifying risks, control gaps, and improvement opportunities.
  • Apply professional judgement, adapting audit approaches based on findings and emerging risks.
  • Leverage data analytics and technology enabled testing to enhance audit coverage, insight, and efficiency.
  • Build and maintain effective relationships with stakeholders across the business and present clear and impactful audit findings/ recommendations.
  • Drive agreement of remediation actions and oversee timely and effective closure of audit findings.
  • Review and approve audit documentation/ reports, drive agreement of remediation actions and oversee effective closure of audit finding.
  • Contribute to reporting for senior management and the Audit Committee, highlighting key risks, trends, and insights.
  • Support the development of the risk based Annual Audit Plan, including risk assessment and identification of audit priorities.
  • Participate in strategic initiatives aimed at increasing the overall value contribution of the Internal Audit function.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related discipline
  • Master’s degree (e.g., MBA, MSc Finance, or related field) preferred
  • Professional certification (CIA, CPA, ACCA or equivalent) preferred
  • 8 12 years of experience in internal audit within complex or multinational environments
  • Strong understanding of risk management and internal control frameworks (e.g., COSO)
  • Experience applying data analytics or technology enabled auditing techniques

Key Competencies

  • Strong leadership and people management capability
  • Advanced analytical and critical thinking skills
  • Excellent stakeholder management, including engagement at senior leadership level
  • Ability to manage multiple priorities and complex audit engagements
  • High level of integrity, professionalism, and sound judgement

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