Internal Audit Manager
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Key skills for this role
Role Overview
The Internal Audit Manager executes audit engagements, follow-up reviews, and continuous-assurance processes in accordance with the audit plan.
The role evaluates governance, risk management, and control processes and contributes to internal-controls assurance and operational improvement.
Key Skills for This Role
Full Job Posting
Role overview
The Internal Audit Manager executes audit engagements, follow-up reviews, and continuous-assurance processes in accordance with the audit plan.
The role evaluates governance, risk management, and control processes and contributes to internal-controls assurance and operational improvement.
Risk assessment and annual planning
- Support gathering and analysis of organizational context.
- Prepare and maintain the audit universe.
- Assist in risk-assessment workshops with management.
- Develop and update risk and controls registers and evaluations.
- Contribute to the risk-assessment report and annual audit plan.
Audit engagements
- Prepare information requests and document process understanding with process owners.
- Perform initial data analysis to inform sampling strategies.
- Prepare risk and controls matrices, audit programs, and testing plans.
- Gather evidence and conduct testing of processes, systems, and controls.
- Validate results with process owners and address quality-assurance review points.
- Draft audit reports, document closing meetings, and compile audit files.
Follow-up and continuous assurance
- Track auditee actions, obtain evidence, and validate implementation.
- Consolidate draft follow-up review reports.
- Review the technology landscape and relevant data points.
- Develop and refine control-testing scenarios and validate analytics results.
Governance and other tasks
- Report engagement-task status to the Head of Internal Audit.
- Support QAIP assessments, ARC reporting materials and meetings, internal-audit projects, and advisory assignments.
- Research internal-audit leading practices, benchmarks, and IIA requirements and guidance.
Qualifications
- At least 7 years of experience in internal auditing.
- Practical experience applying the IIA International Professional Practices Framework.
- Experience in the gaming industry or a regulatory agency is preferred.
- Knowledge of internal controls, business processes, AML/CFT risks, and compliance controls.
- Bachelor’s degree in accounting, finance, or a related field.
- Professional certification such as CIA or an equivalent qualification.
- Strong analytical, problem-solving, critical-thinking, communication, and interpersonal skills.
- Proficiency in data analytics.
About GCGRA
GCGRA is the UAE federal executive agency responsible for regulating and overseeing commercial gaming.
The authority regulates, licenses, and supervises commercial gaming activities and facilities in the UAE.
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