Internal Audit Manager
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Key skills for this role
About the Role
This part-time hybrid Internal Audit Manager role in Dubai involves planning and executing internal audit engagements, assessing internal controls, and recommending improvements.
Key Skills for This Role
Responsibilities
- Plan, execute, and report on internal audit engagements covering financial and operational processes
- Assess effectiveness of internal controls and identify process gaps
- Recommend improvements to mitigate risk and enhance compliance
- Prepare audit work programs, review supporting documentation, test transactions, and summarize findings in reports
- Collaborate with finance, HR, and operations teams
- Follow up on remediation actions and provide guidance to management on audit best practices
Requirements
- Strong analytical skills with ability to interpret complex data
- Solid knowledge of finance and accounting principles
- Proven experience in designing, evaluating, and improving internal controls
- Hands on experience conducting financial audits
- Bachelor's degree in Accounting, Finance, Business or related field
- Professional certification such as CIA, CPA, ACCA, or CA preferred
- Experience in internal audit within recruitment or service oriented sectors is an advantage
- Strong written and verbal communication skills in English
- High level of integrity and professional skepticism
- Ability to work independently and manage multiple assignments in a part time schedule
- Proficiency with MS Office (especially Excel and PowerPoint)
Full Job Posting
Role Description
- This part time Internal Audit Manager role is a hybrid position based in Dubai, with a mix of on site work and some work from home flexibility.
- The Internal Audit Manager will plan, execute, and report on internal audit engagements covering financial and operational processes.
Responsibilities
- Assess the effectiveness of internal controls, identify process gaps, and recommend improvements to mitigate risk and enhance compliance.
- Prepare audit work programs, review supporting documentation, test transactions, and summarize findings in clear, structured reports.
- Collaborate with finance, HR, and operations teams, follow up on remediation actions, and provide guidance to management on audit best practices and regulatory requirements.
Qualifications
- Strong analytical skills with the ability to interpret complex data, identify trends, and draw evidence based conclusions.
- Solid knowledge of finance and accounting principles, including understanding of financial statements and key financial metrics.
- Proven experience in designing, evaluating, and improving internal controls across financial and operational processes.
- Hands on experience conducting financial audits, including planning, fieldwork, testing, documentation, and reporting.
- Bachelor’s degree in Accounting, Finance, Business, or a related field; a professional certification such as CIA, CPA, ACCA, or CA is preferred.
- Experience in internal audit, risk management, or compliance within recruitment, manpower, or service oriented sectors is an advantage.
- Strong written and verbal communication skills in English, with the ability to present findings clearly to stakeholders at different levels.
- High level of integrity, professional skepticism, and discretion when handling confidential information.
- Ability to work independently, manage multiple assignments in a part time schedule, and meet deadlines in a hybrid work environment.
- Proficiency with MS Office (especially Excel and PowerPoint); familiarity with audit or ERP systems is a plus.
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