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Internal Audit Managerr

HA AN TECHNICAL SOLUTION COMPANY LIMITED
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 4 days ago
Internal auditRisk assessmentInternal control frameworksGovernance and complianceFinancial and operational analysisAudit reporting
Free

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Internal auditRisk assessmentInternal control frameworks
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Role Overview

The employer is seeking an experienced Internal Audit Manager to lead audit activities, strengthen internal controls, identify business risks, and support continuous improvement.

The role is listed as part-time and fully remote, with a Dubai-focused business environment.

Role Responsibilities

  • Develop and execute risk-based internal audit plans across business functions and processes.
  • Evaluate internal controls, governance frameworks, financial processes, and operational procedures.
  • Identify control weaknesses, business risks, compliance gaps, and opportunities for improvement.
  • Prepare detailed audit reports, findings, recommendations, and management presentations.
  • Work with Finance, Operations, HR, IT, and other departments during audit engagements.
  • Review financial and operational information for unusual trends, discrepancies, or potential risks.
  • Monitor remediation plans and follow up on agreed corrective actions.
  • Support continuous improvement of internal control frameworks and risk management practices.
  • Guide audit team members and coordinate audit assignments, timelines, and deliverables.
  • Provide practical recommendations to improve efficiency, governance, compliance, and business performance.

Qualifications

  • A bachelor’s degree in Accounting, Finance, Business, Risk Management, or a related discipline is preferred.
  • At least 5 years of professional experience in internal audit, risk, controls, compliance, or a related field.
  • Strong understanding of internal audit methodologies, risk assessment, and internal control frameworks.
  • Excellent analytical, investigative, problem-solving, report-writing, communication, and stakeholder-management skills.
  • High integrity, independence, confidentiality, and professional judgment.
  • CIA, CPA, ACCA, CISA, or an equivalent professional certification is advantageous.
  • Experience with ERP systems, data analytics, audit software, or GRC platforms is highly valued.
  • UAE or GCC business or regulatory experience is a strong advantage.

Opportunity Highlights

  • Fully remote work arrangement with flexible working arrangements.
  • Flexible part-time opportunity designed for experienced audit professionals.
  • Leadership and growth opportunities across risk, governance, and business operations.
  • International exposure in a dynamic Dubai-focused environment.
  • Opportunity to strengthen controls and improve business performance.
  • Competitive compensation based on experience and contribution.

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