Internal Audit Manager/Senior Internal Auditor

Confidential Company

Lead and manage end-to-end internal audit engagements, including planning, execution, reporting, and follow-up.

Develop and implement the annual risk-based internal audit plan aligned with organizational objectives.

Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.

Ensure compliance with UAE VAT and Corporate Tax regulations, including oversight and review of filings across group entities.

Assess business processes to identify risks, control gaps, inefficiencies, and cost optimization opportunities.

Review financial and operational data to detect anomalies, fraud indicators, and control weaknesses.

Oversee and review work performed by audit team members; provide coaching and performance feedback.

Prepare and present high-quality audit reports, dashboards, and executive summaries to senior management and audit committees.

Drive implementation of audit recommendations and monitor remediation progress. · Collaborate with senior stakeholders across departments to strengthen control environments and promote a risk-aware culture.

Develop, standardize, and continuously improve internal audit methodologies, policies, and tools.

Support external audits and regulatory inspections where required.

Lead special reviews, investigations, and ad-hoc assignments including fraud risk assessments.

Leverage data analytics and automation tools to enhance audit efficiency and coverage.