Internal Audit Manager

Dubai
December 1, 2025
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Deadline date:
3000 AED - 4000 AED / month

Job Description

We are seeking an experienced and detail-oriented Internal Audit Manager to oversee financial compliance, internal controls, and audit operations. The ideal candidate will evaluate business processes, identify risks, recommend improvements, and ensure adherence to financial policies and regulatory standards. This role requires strong analytical skills, leadership capability, and extensive accounting and audit knowledge.

Key Responsibilities

  • Lead and execute internal audit plans, risk assessments, and financial control evaluations
  • Review financial statements, accounting records, expense reports, and transactions accuracy
  • Identify gaps and weaknesses in internal controls and recommend corrective actions
  • Ensure compliance with accounting standards, company policies, and regulatory requirements
  • Prepare internal audit reports and present findings to senior management and board committees
  • Coordinate with external auditors and support annual audit processes
  • Monitor and evaluate internal control systems and process improvements
  • Conduct operational audits, fraud investigations, and control testing when required
  • Develop SOPs and implement best practices for financial governance

Requirements

  • Bachelor’s degree in Accounting, Finance, or related discipline (CA / CPA / CMA / ACCA preferred)
  • 5–8 years of experience in internal auditing, preferably in corporate or financial sector
  • Strong knowledge of IFRS, internal controls, and audit methodologies
  • Excellent analytical, reporting, and problem-solving skills
  • Proficiency in MS Office, ERP & accounting systems
  • Strong communication skills and ability to work independently and with cross-functional teams
  • Ability to multitask and handle deadlines effectively

Salary & Benefits

  • Competitive salary based on experience
  • Medical insurance and employment visa
  • Annual leave and performance-based benefits
  • Professional growth and training support

Job Title: Internal Audit Manager – Accounts & Finance

Location: UAE
Employment Type: Full-Time
Industry: Finance / Accounting / Audit
Number of Positions: 05

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