Internal Audit Manager - Customs Operations
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Key skills for this role
About the Role
Job Title: Internal Audit Manager - Customs Operations Company: Government Location: Dubai Job Purpose:To prepare the audit plan, manage, and execute audit engagements in the Industry Department, supporting the development of strategies and operational plans.
Key Skills for This Role
Full Job Posting
Job Purpose
:To prepare the audit plan, manage, and execute audit engagements in the Industry Department, supporting the development of strategies and operational plans.
Assist in developing Operations, Compliance, and Performance Audit strategies for the Industry Department, continuously monitoring effectiveness to align with long-term objectives
.
Key Accountabilitie
- s:Prepare comprehensive audit programs for the audit assignmen
- tsContribute to the development of the industry strategy and operational plans in line with Head of Sector guidanc
- e.Contribute to Leading and overseeing the management and execution of audits of targeted Auditees in assessing alignment of their related services with their strategic plans and Government priorities. Lead overall industry related expertise, capability building development, and research effort
- s.Present audit reports and dissemination of key report findings of the Operations, Compliance and Performance Audit activities as well as possible short and longer term risks at the conclusion of each aud
- itContribute to leading and directing the effective management of follow up, monitoring of and reporting progress on the corrective actions to be undertaken by the Auditees in close collaboration with relevant department
- s.Establish strategic business partnerships and lead a number of engagements. Manage relevant stakeholders and strive to optimize engagement outcome
- s.Resolve audit issues and escalate complex issues to appropriate teams for analysi
- s.Lead the development of industry related research, thought leadership, and generation of market insight
- s.Evaluate impact on the overall audit plan arising from changes in regulations and standard
- s.Keep abreast of local and international laws and regulations that can affect the organizations’ compliance and risk management environments, and propose ways to stay complian
- t.Provide guidance to team members’ work for timeliness, accuracy and compliance. Drive the development of the capabilities of the audit team where necessary through the provision of coaching, formal training, and the development of skill
- s.Ensure to develop expertise in sectorial or technical area of responsibilit
- y.Continuously develop expertise in sectorial or technical area of responsibility in order to be able to undertake more complex audit
- s.Assist in leading the execution of operational, compliance, and performance audits as per the TO
- R.
Qualificatio
- ns:Relevant degree in finance, accounting, or related fie
- ld.Expertise in auditing customs operations and internal audit experience in cust
- **omsProfessional certification (e.g., ACCA, CPA, CIA, CFA) mandato**
- ry.Proven experience in audit management, preferably in the industry sect
- or.Strong analytical skills and attention to deta
- il.Excellent communication and leadership abiliti
- es.
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