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Internal Audit Manager - UAEN Only

GRG
Abu Dhabi, UAE
Full-time
Director
Onsite
Discovered 1 weeks ago
Internal auditRisk-based audit planningGovernance, risk and controlsFinancial controlsOperational controlsEnterprise risk management
Free

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Internal auditRisk-based audit planningGovernance, risk and controls
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Role overview

The role is with an Abu Dhabi-based organisation operating across a complex, multi-entity and international environment.

The position leads internal audit, governance, risk and controls work across multiple entities, operations and strategic activities.

The role suits an experienced audit professional comfortable with government and commercial environments.

Responsibility overview

  • Lead risk-based internal audit planning and delivery across multiple entities, functions and operations.
  • Assess governance, financial and operational controls, enterprise risks and key business processes.
  • Identify areas for improvement and strengthen organisational effectiveness.
  • Provide assurance across complex transactions, corporate structures, intercompany activities and strategic or commercial initiatives.
  • Review control environments across subsidiaries, related entities and international operations.
  • Present audit findings, emerging risks and recommendations to senior leadership and key stakeholders.
  • Develop the internal audit framework, methodology and assurance capability in line with recognised international standards.

Requirements

  • Emirati with Khulasat Al Qaid is stated as mandatory in the source.
  • 10–15+ years of relevant experience across internal audit and team leadership.
  • Strong experience with complex multi-entity structures, preferably including subsidiaries, international operations and consolidated groups.
  • Candidates may come from a Big Four firm, leading audit advisory consultancy or sophisticated in-house internal audit function.
  • Exposure to ADGM, mainland or DED structures, government organisations and private-sector entities is highly advantageous.
  • Experience reviewing significant transactions, governance frameworks, financial controls, operational controls and enterprise-level risks.
  • Strong stakeholder management capability with credibility to operate with senior executives and leadership teams.

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