28 Audit Managers jobs in the United Arab Emirates

This role is responsible for conducting financial, operational, and compliance audits to ensure the organization's internal controls are adequate and effective.

The Senior Auditor will plan and execute audit projects, develop risk-based audit programs, and evaluate the adequacy and effectiveness of internal controls. They will also prepare clear and concise audit reports, discuss and validate audit exceptions with clients, and agree on reports with management.

In addition to these responsibilities, the Senior Auditor will assist in the development of the audit plan, prepare periodic reports to management and the audit committee, and undertake proactive follow-up of outstanding audit issues.

• Plan and execute financial, operational, and compliance audits to identify areas for improvement and ensure compliance with regulatory requirements.
• Develop risk-based audit programs to assess the effectiveness of internal controls and identify potential risks.
• Evaluate the adequacy and effectiveness of internal controls to ensure they are functioning as intended.
• Prepare clear and concise audit reports that outline findings and recommendations for improvement.

A Bachelor's or Master's degree in Finance, Engineering, or a related field is required. Additionally, relevant professional certifications such as CA, CPA, ACCA, CIA, or CISA are preferred. Four to five years of post-qualification experience in public accounting or auditing is also necessary.

Strong analytical skills, proficiency in MS Office, and fluency in English are essential for this role. The ability to work effectively in a team environment and communicate complex ideas clearly is also critical.

• Bachelor's / Master's Degree in Finance/Engineering or related fields
• Relevant professional certification (CA, CPA, ACCA, CIA, CISA)
• 4-5 years of post-qualification experience in public accounting/auditing
• Fluency in English

This role offers a competitive salary, excellent benefits package, and opportunities for career growth and development.

Key Responsibilities

This role involves several key responsibilities, including:

1. Planning and executing financial, operational, and compliance audits
2. Developing risk-based audit programs
3. Evaluating the adequacy and effectiveness of internal controls
4. Preparing clear and concise audit reports
5. Assisting in the development of the audit plan and preparing periodic reports to management and the audit committee

To be successful in this role, you will need to have:

• Bachelor's or Master's degree in Finance, Engineering, or a related field
• Relevant professional certification (CA, CPA, ACCA, CIA, CISA)
• 4-5 years of post-qualification experience in public accounting or auditing
• Strong analytical skills
• Proficiency in MS Office
• Fluency in English

You will also need to be able to work effectively in a team environment and communicate complex ideas clearly.

What We Offer

We offer a competitive salary, excellent benefits package, and opportunities for career growth and development.

Industry

This role is part of the finance industry, specifically in the field of auditing and assurance.

Job Type

This is a full-time position.

Work Environment

This role involves working in an office environment, with occasional travel to client sites.

Seniority Level

This is a mid-senior level position.

Job Function

This role involves accounting and auditing functions.

Industries

This role involves working in the food and beverage services, restaurants, and retail industries.

Job Opportunity: Financial Audit Expert

Financial auditing is a key component of maintaining the integrity and efficiency of an organization's financial systems. As a Financial Audit Expert, you will be responsible for evaluating the accuracy and effectiveness of an organization's internal financial controls, identifying areas for improvement and implementing solutions to enhance financial performance.

The ideal candidate will possess a strong analytical mindset, excellent communication skills and the ability to interpret complex financial information. A bachelor's degree in Accounting or a related field is required, with professional certification such as CPA or CIA being highly desirable.

• Conduct thorough financial audits to ensure compliance with established regulations and standards.
• Analyze financial statements and data to identify potential areas for operational improvements.
• Coordinate with departments to gather necessary financial information and documentation.
• Develop and implement audit plans and procedures for comprehensive financial examinations.
• Prepare detailed audit reports outlining findings, risks, and recommendations for management.
• Review internal controls and procedures to verify their effectiveness and suggest enhancements.
• Assist in risk assessment processes to identify and mitigate financial risks proactively.
• Stay updated with industry standards and best practices.
• Collaborate with external auditors to provide necessary information during external audits.
• Train and mentor junior staff , providing guidance and sharing best practices.

The client is a multi-national bank based in the DIFC.

• Preparing internal audit working papers in accordance with the Policies and Procedures of Audit Department as documented with the Audit Manual.
• Documenting sampling methodology within the working papers and performing testing of the key controls identified.
• Preparing draft Audit Control Recommendations for review by the Auditor in Charge.
• Responding to working paper review points raised by the Auditor in Charge.
• Preparing planning material to ensure that the internal controls covering the key risks are appropriately tested in order to provide reasonable assurance to the Board, Group Management, Entity Management and other stakeholders, including regulators that an effective internal control environment exists.
• Preparing draft Audit Control Recommendations for review by AD Management. The ACRs musts be factually accurate and clearly communicate the findings and recommendations. The Assistant Audit Manager must clearly communicate the issues to AD Management and then to business Management. In doing so, the Assistant Audit Manager may experience some significant challenge and must therefore be resilient and articulate in their presentation of the issues and call on the support of the relevant Audit Partner.
• Preparing the final internal audit report. The report must clearly communicate areas of positive assurance as well as areas where improvement in the internal control environment is required.
• Undertaking follow-up and closure of internal audit recommendations. This process requires the validation of action taken by line Management for the closure of all High and Moderate Priority recommendations and the provision of assistant and guidance to Management.

• Educated to degree standard and holder of a professional qualification, (Usually CIA, ACCA etc) with strong numerical and financial skills and understanding of the regulatory environment.
• The ability to clearly communicate to Management both verbally and in writing audit.
• The role holder needs to have some operational knowledge in some aspects of the Bank to enable them to identify control weaknesses and advice on best practice/ process improvements. A clear understanding of the risk and internal control environment relevant to the business being audited.
• Attention to detail. The confirmation of factual accuracy and a clear understanding of how the facts should be interpreted is essential.
• Be able to advise the business on possible control solutions.
• Some knowledge of Data Analytics would be advantageous.
• Previous internal audit experience is desirable to demonstrate a track record in effective internal audit.

Alrais Group is a leading multi-sector company committed to creating a dynamic and inclusive work environment where employees can thrive and contribute to our collective success. We uphold high standards of employee relations and promote a culture of respect, fairness, and collaboration.

About the Role:

We are seeking a highly skilled and strategic Internal Audit Manager to lead the internal audit function and ensure the integrity, efficiency, and compliance of our financial and operational practices. The successful candidate will be responsible for planning and executing audits, evaluating risk management processes, and strengthening internal controls across the organization.

Key Responsibilities:

• Develop and implement a risk-based internal audit strategy aligned with organizational objectives.
• Lead and manage financial, operational, and compliance audits across all departments.
• Evaluate the effectiveness of internal controls and recommend process improvements.
• Prepare and present clear audit reports to senior management and relevant stakeholders.
• Monitor timely implementation of audit recommendations and corrective actions.
• Continuously assess and respond to emerging risks within the organization.
• Ensure adherence to internal audit standards, policies, and regulatory requirements.
• Coordinate effectively with external auditors during audit engagements.
• Conduct investigations, special projects, and forensic audits as required.
• Mentor and guide audit staff, promoting professional development and performance excellence.
• Stay current with industry best practices and integrate innovative audit tools and techniques.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CPA, CIA, or CISA is highly preferred.
• Minimum of 10 years of experience in internal audit, public accounting, or related fields, with at least 2 years in a managerial or supervisory role.
• Strong knowledge of internal audit methodologies, risk assessment, and control frameworks.
• Proficiency in audit software and Microsoft Office Suite.
• Excellent analytical, communication, and stakeholder engagement skills.
• High level of integrity, discretion, and commitment to confidentiality.

If you're passionate about governance, risk management, and continuous improvement, we’d love to hear from you! Apply today or send your CV to .

Our client is a large organisation within the technology and telecoms industry. They are globally recognised for their innovative solutions and have a strong presence in the United Arab Emirates.

• Direct and manage internal audit operations within the company
• Identify loopholes and recommend risk aversion measures and cost savings
• Develop and monitor control systems to deal with violations of legal rules and internal policies
• Evaluate the efficacy of risk management procedures that are currently in place
• Protect against fraud and theft of the organisation's assets
• Ensure that the organisation is complying with relevant laws and statutes
• Plan, create, and manage the overall internal audit strategy
• Collaborate with external auditors and accountants for annual auditing

A successful Internal Audit Director should have:

• A degree in Accounting or Finance
• Proven experience as an Internal Audit Director
• Proficiency in analysing data, creating detailed reports, and delivering presentations
• Excellent knowledge of auditing principles and practices, and the regulatory landscape
• Great understanding of data analysis and forecasting methods
• Professional ethics, including confidentiality and integrity

Job Summary:

Internal Audit Specialist (Accounts) responsible for conducting audits of financial statements accounts and financial reporting processes to ensure accuracy reliability and compliance with accounting standards and regulatory requirements. Identifies areas for improvement evaluates internal controls and provides recommendations to management and the audit committee

Key Responsibilities:

1. Conduct audits of financial statements accounts and financial reporting processes to ensure accuracy reliability and compliance with accounting standards and regulatory requirements.

2. Evaluate internal controls over financial reporting (ICFR) and identify areas for improvement.

3. Review financial transactions accounts and ledgers to ensure compliance with accounting policies and procedures.

4. Analyze financial data and identify trends risks and areas for improvement.

5. Prepare audit reports detailing findings recommendations and conclusions.

6. Present audit findings and recommendations to management and the audit committee.

7. Collaborate with external auditors and regulatory bodies as required.

8. Stay up-to-date with changes in accounting standards regulatory requirements and industry best practices.

Requirements:

1. Professional accounting qualification (CA ACCA CPA etc.)

2. 2 years experience in internal audit or external audit.

3. Strong knowledge of accounting standards financial reporting and internal controls.

4. Analytical and problem-solving skills.

5. Excellent communication and reporting skills.

Alrais Group is a leading multi-sector company committed to creating a dynamic and inclusive work environment where employees can thrive and contribute to our collective success. We uphold high standards of employee relations and promote a culture of respect, fairness, and collaboration.

About the Role:

We are seeking a highly skilled and strategic Internal Audit Manager to lead the internal audit function and ensure the integrity, efficiency, and compliance of our financial and operational practices. The successful candidate will be responsible for planning and executing audits, evaluating risk management processes, and strengthening internal controls across the organization.

Key Responsibilities:

• Develop and implement a risk-based internal audit strategy aligned with organizational objectives.
• Lead and manage financial, operational, and compliance audits across all departments.
• Evaluate the effectiveness of internal controls and recommend process improvements.
• Prepare and present clear audit reports to senior management and relevant stakeholders.
• Monitor timely implementation of audit recommendations and corrective actions.
• Continuously assess and respond to emerging risks within the organization.
• Ensure adherence to internal audit standards, policies, and regulatory requirements.
• Coordinate effectively with external auditors during audit engagements.
• Conduct investigations, special projects, and forensic audits as required.
• Mentor and guide audit staff, promoting professional development and performance excellence.
• Stay current with industry best practices and integrate innovative audit tools and techniques.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CPA, CIA, or CISA is highly preferred.
• Minimum of 10 years of experience in internal audit, public accounting, or related fields, with at least 2 years in a managerial or supervisory role.
• Strong knowledge of internal audit methodologies, risk assessment, and control frameworks.
• Proficiency in audit software and Microsoft Office Suite.
• Excellent analytical, communication, and stakeholder engagement skills.
• High level of integrity, discretion, and commitment to confidentiality.

If you're passionate about governance, risk management, and continuous improvement, we’d love to hear from you! Apply today or send your CV to .

Internal Audit Manager

Adecco Careers

Dubai, UAE

Posted In 6/10/2013

Job Description:

Our client, a reputable Facility Management Services provider is looking to appoint an Internal Audit Manager to develop a flexible risk-based internal audit plan under the supervision of the CEO and Audit Committee.

• Developing a flexible risk-based internal audit plan with a set of identified audit priorities for review and approval of the CEO and the Audit Committee.
• Implementing the audit plan and attending to special assignments or projects requested by the CEO or Board.
• Issuing periodic reports to the CEO and the Audit Committee or Board, summarizing results of audit activities.
• Raising awareness of the Internal Audit function to establish value-driven alliances within the Company.
• Initiating and supporting continuous improvement programs to satisfy shareholders and improve operational efficiency.
• Maintaining a professional audit to meet the future requirements of the Audit Charter.
• Supporting external and government auditors and maintaining an optimal working relationship with them that avoids overlaps in audit approach and coverage.
• Ensuring that the organization complies with and keeps abreast of sound internal auditing principles and best practices, particularly with the guidance provided by the Standards issued by the Institute of Internal Auditors (IIA) and other bodies like Information System Audit & Control Association (ISACA).
• Performing any other task assigned by management, the Chief Executive Officer, the Audit Committee, and the Board.

Internal:

• Report regularly to the Chief Executive Officer and on an interim basis to the Audit Committee with regard to progress in achieving planned objectives.
• Attend departmental meetings with the Chief Executive Officer to discuss matters relating to the departments in line with the audit plan.
• Presentation and reports of financial management controls to the CEO, Directors, and Managers.

Job Category: Accounting & Audit

Job Requirements:

Experience: Min: 10 Years

Career Level: Junior

Job Type: Full Time

Vacancies: 2 Open Positions

Salary: Negotiable

Gender: Any

Degree Level: Bachelor's degree

Major: Accounting

Job Skills:

• Bachelor’s degree from an accredited college or university.
• Certification as a CIA, CPA, CFE, CISA or Master’s degree in Management.
• 10 years of full-time audit experience in major business establishments in related fields.
• Extensive knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
• Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
• Knowledge of management information systems terminology, concepts, and practices.
• Considerable knowledge of industry program policies, procedures, regulations, and laws.
• Considerable skill in conducting quality control reviews of audit work products.
• Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
• Considerable skill in negotiating issues and resolving problems.
• Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.

About The Company:

The Adecco Group is the world's leading provider of HR solutions. With more than 33,000 FTE employees and a network of 5,600 branches, in over 60 countries and territories around the world, we offer a wide variety of services, connecting close to 750,000 associates with well over 100,000 clients every day.

The services we offer fall into the broad categories of temporary staffing, permanent placement, career transition, talent development, and workforce management solutions, as well as outsourcing and consulting.

The Adecco Group is based in Zurich-Glattbrugg, Switzerland and we are a Fortune Global 500 company listed on the SIX Swiss Exchange.

• Act as a trusted advisor to executive leadership on matters of governance, risk, and compliance.
• Provide expert guidance on internal control frameworks, reputational risks, and regulatory adherence.
• Monitor evolving UAE regulatory and governance developments, integrating them into the audit strategy and frameworks.

Policy & Governance Oversight

• Review and harmonize internal policies and procedures across departments to ensure consistency and compliance.
• Lead governance-related initiatives and support enterprise-wide risk awareness and mitigation culture.
• Identify, assess, and report on enterprise-level risks including operational, structural, and third-party exposures.
• Develop and maintain a dynamic, risk-based internal audit plan aligned with business priorities.

Audit Execution & Reporting

• Plan and conduct risk-based audits across core business units and support functions.
• Develop concise, actionable audit reports with clear risk insights and recommendations.
• Ensure timely closure of audit findings and monitor corrective action implementation.

Organizational Integrity & Culture

• Promote a strong ethical culture grounded in transparency, accountability, and compliance.
• Support business units in enhancing their internal control environments.

Required Qualifications:

• Certified Internal Auditor (CIA) – active certification is mandatory.
• 8–12 years of progressive experience in internal audit, governance, or risk advisory roles.
• Proven track record in policy oversight, risk-based audit execution, and executive reporting.

Preferred Qualifications:

• Prior experience working with or auditing Dubai government entities or affiliated organizations.
• Additional certifications such as GRCP, QIAL, or ISO 31000 knowledge are highly desirable.
• Familiarity with public sector compliance standards and audit practices in the UAE.

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