Internal Audit Manager
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Key skills for this role
About the Role
A part-time, hybrid Internal Audit Manager role in Dubai, overseeing audit planning and execution across financial and operational areas. Responsibilities include risk assessments, compliance audits, and reporting.
Key Skills for This Role
Responsibilities
- Oversee internal audit planning and execution across financial and operational areas
- Conduct risk assessments and lead financial and compliance audits
- Review accounting records and evaluate effectiveness of internal control frameworks
- Prepare clear audit reports and present findings and recommendations to management
- Monitor implementation of agreed action plans
- Collaborate with finance and operational teams to support process improvements and enhance governance
Requirements
- Strong analytical skills with ability to interpret complex data and identify risks
- Solid knowledge of finance and accounting principles
- Proven experience in internal controls design, assessment, and monitoring
- Hands on experience conducting financial audits
- Bachelor’s degree in Accounting, Finance, Business, or related field
- Professional certifications such as CIA, CPA, ACCA, or CA preferred
- Ability to manage multiple audits and deadlines in a part time, hybrid setting
- Excellent written and verbal communication skills
- High ethical standards and attention to detail
Full Job Posting
Role Description
- Part time, hybrid role based in Dubai with flexibility to perform some responsibilities from home.
- Oversees internal audit planning and execution across financial and operational areas.
- Ensures adherence to internal controls, policies, and regulatory requirements.
Key Responsibilities
- Conduct risk assessments and lead financial and compliance audits.
- Review accounting records and evaluate effectiveness of internal control frameworks.
- Prepare clear audit reports and present findings and recommendations to management.
- Monitor implementation of agreed action plans.
- Collaborate with finance and operational teams to support process improvements and enhance governance.
Qualifications
- Strong analytical skills with ability to interpret complex data and identify risks.
- Solid knowledge of finance and accounting principles.
- Proven experience in internal controls design, assessment, and monitoring.
- Hands on experience conducting financial audits.
- Bachelor’s degree in Accounting, Finance, Business, or related field.
- Professional certifications such as CIA, CPA, ACCA, or CA preferred.
- Ability to manage multiple audits and deadlines in a part time, hybrid setting.
- Excellent written and verbal communication skills.
- High ethical standards and attention to detail.
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