12 Audits jobs in Dubai

Manager - External Audit (Financial Services)

Job description

As an External Audit Manager, your responsibilities will include supporting senior colleagues, organising & reviewing work, overseeing and providing training/guidance to a team of Senior Associates & Associates and being a key client contact.

As an External Audit Manager some of your responsibilities will include:

• Working strategically with the leadership team
• Taking responsibility for staff planning, reviewing work and overseeing the team
• Taking the lead on dealing with large, technically complex clients
• Supporting the Audit Partner in the running of the team
• Negotiating client fees per engagement as appropriate
• Involved in the interview process for new hires joining the team

These are the key skills which we're hoping you can tick:

• 2+ years of External Audit Manager experience in a top international firm in the UAE
• 6+ years of External Audit experience in a top international firm (preferably in the UAE)
• Professionally qualified (ACA, CPA, ACCA)
• Strong experience auditing Financial Services institutions, particularly Asset Managers and Brokerage Firms
• Confident in IFRS, internal controls, and consolidation of financial statements
• Experience working on complex audits and delegating workloads accordingly
• Comfortable using audit software and Microsoft packages
• Strong verbal and written communication skills in English
• Strong communication, leadership, analytical skills required
• Willingness to work additional hours as needed

The ideal candidate must already be based here in the UAE and should be currently working as a Manager in an Auditing Firm.

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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 .

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At OMNIYAT, we embody The Art of Elevation in every facet of our work. If you share our passion for imagining the extraordinary and building it into reality, explore available opportunities to join the OMNIYAT team and play a significant role in shaping the future of this region.

ELEVATING EVERY DETAIL
OMNIYAT was founded in 2005 with a vision to be the best in class, in every class. Transcending property and space, this vision imagines the extraordinary and builds it into reality.

We elevate the exceptional to create immersive living experiences that redefine the concept of luxury living. These are works of art, and for us, art is more than a simple statement of luxury. Art is the ultimate expression of creativity, quality and rarity. A combination of intellect and artistry, originating from both the mind and the heart.

OMNIYAT’s artistry is realised everyday in our mission to bring together place, purpose, design, innovation and service to forever transform what people expect from the luxury spaces they inhabit.

We are more than creators, we are partners to the world’s most discerning. Our collaborations are an ensemble of world-renowned talent, carefully curated to drive forward our unwavering commitment to deliver the extraordinary.

From architectural collaborations with icons of industry such as Zaha Hadid and Norman Foster, to hospitality and service partners such as the sector-leading Dorchester Collection, we continue to seek enduring relationships that become part of our story and legacy.

Together, we are setting new benchmarks of excellence for the UAE and across the globe, inspiring the world’s changemakers to invest and make their homes in the city of tomorrow.

The Internal Audit Manager (Engineering) is responsible for overseeing technical audits across construction, engineering, and project management functions within OMNIYAT Group. This role ensures compliance with UAE regulations, evaluates risks, and strengthens internal controls across projects.

Day to Day Tasks

Assist in the development of the annual technical audit plan by identifying and evaluating engineering, construction, and project management risk areas.

Plan, execute and report on audits related to design, construction, MEP, infrastructure, project management, HSE, facility management, engineering operations and technical compliance (technical audits). Ensure audits are conducted in line with professional standards.

Lead audits across development projects, contractors, consultants, facilities management, and engineering operations.

Evaluate the adequacy and effectiveness of technical controls, quality assurance processes, risk management, and governance frameworks within engineering and construction projects.

Collaborate with Project Directors, Engineering Heads, and Site Managers to identify, assess, and prioritize project risks. Monitor and report on the effectiveness of risk mitigation measures.

Evaluate compliance with Dubai Municipality regulations, RERA, civil defense codes, HSE requirements, and other UAE construction laws and standards.

Prepare written audit reports providing clear opinions on the adequacy, effectiveness, and efficiency of engineering processes, communicate and present findings and recommendations effectively to technical management and Director of Audit ensuring buy-in.

Follow up on agreed action plans to ensure timely closure of technical audit issues.

Support the implementation of audit software for engineering audits, promote continuous monitoring, and drive audit automation.

Detect red flags in construction quality, project execution, or contract compliance, and conduct investigations where required.

Supervise and mentor audit team members, ensuring technical knowledge development and adherence to audit methodologies.

Promote a culture of accountability, transparency, safety, and continuous improvement across engineering and project management functions.

Skills & Experience

Bachelor’s degree in Civil, Mechanical, Electrical, or Structural Engineering. A Master’s degree in Engineering, Construction Management, or a related discipline is preferred.

Minimum 10–12 years of experience in engineering, construction, or real estate development, with at least 5 years in internal audit or project quality assurance.

Strong knowledge of UAE construction laws, RERA regulations, Dubai Municipality codes, and HSE standards.

Demonstrated ability to identify risks in engineering and construction projects and provide practical solutions.

Experience in leading multidisciplinary audits covering design, procurement, construction, and facilities management.

Familiarity with audit software, BI tools, and project management systems.

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At OMNIYAT, we embody The Art of Elevation in every facet of our work.

If you share our passion for imagining the extraordinary and building it into reality, explore available opportunities to join the OMNIYAT team and play a significant role in shaping the future of this region.

ELEVATING EVERY DETAIL
OMNIYAT was founded in 2005 with a vision to be the best in class, in every class. Transcending property and space, this vision imagines the extraordinary and builds it into reality.

We elevate the exceptional to create immersive living experiences that redefine the concept of luxury living. These are works of art, and for us, art is more than a simple statement of luxury. Art is the ultimate expression of creativity, quality and rarity. A combination of intellect and artistry, originating from both the mind and the heart.

OMNIYAT’s artistry is realised everyday in our mission to bring together place, purpose, design, innovation and service to forever transform what people expect from the luxury spaces they inhabit.

We are more than creators, we are partners to the world’s most discerning. Our collaborations are an ensemble of world-renowned talent, carefully curated to drive forward our unwavering commitment to deliver the extraordinary.

From architectural collaborations with icons of industry such as Zaha Hadid and Norman Foster, to hospitality and service partners such as the sector-leading Dorchester Collection, we continue to seek enduring relationships that become part of our story and legacy.

Together, we are setting new benchmarks of excellence for the UAE and across the globe, inspiring the world’s changemakers to invest and make their homes in the city of tomorrow.

The Internal Audit Manager will lead and execute independent audits across the OMNIYAT group, ensuring robust internal controls, compliance with laws and regulations, and safeguarding of company assets. The role will assure senior management on governance, risk management, and control processes, while recommending practical improvements aligned with business needs.

Day to Day Tasks

Assist in the development of the annual audit plan through the identification and evaluation of the Company’s risk areas.

Oversee the execution and reporting of internal audits across all areas of the company, including financial, operational and compliance audits. Ensure audits are conducted in accordance with professional standards.

Lead audits across development projects, property management, sales, leasing, procurement and financial operations.

Evaluate the adequacy and effectiveness of internal controls, risk management and governance processes. Identify areas of improvement and recommend practical and effective solutions.

Collaborate with Heads of departments to identify, assess and prioritize risks. Monitor and report on the effectiveness of the risk management process.

Evaluate compliance with RERA, UAE laws, and group policies.

Prepare written audit reports, expressing opinion on the adequacy, effectiveness and efficiency of the area being audited and present findings to the Director of Audit

Communicate /Present findings and recommendations clearly and effectively, and ensure buy-in from management.

Follow up on agreed action plans to ensure the timely resolution of audit issues.

Ensure adequate implementation of the audit software, continuous monitoring and audit automation.

Detect red flags and conduct investigations where required.

Supervise and mentor audit team members, ensuring professional development and adherence to audit standards.

Promote a culture of accountability, transparency, and continuous improvement across the organization.

Skills & Experience

Bachelor’s degree in Accounting, Finance, or related field. Professional certifications such as CPA, ACCA, CIA, or CA preferred.

Minimum 8–10 years of progressive audit experience, with at least 3–5 years in a managerial role within real estate, construction, or large diversified groups in the UAE.

Strong knowledge of IFRS, internal control frameworks (COSO), and local regulatory requirements.

Demonstrated ability to manage audits for large-scale projects and complex financial structures.

Excellent communication, presentation, and stakeholder management skills.

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The Role
About Us: Moore JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks, and ensure compliance with regulatory standards. As part of our commitment to delivering excellence, we are seeking a talented and motivated individual to join our team as an Internal Audit / GRC Manager Job Description: As an Internal Audit / GRC Manager at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to: • Leading comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks. • Guiding team on key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation. • Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards. • Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance. • Providing advisory services to clients on best practices in governance, risk management, and compliance, tailored to their specific needs and objectives. • Preparing/Reviewing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans. • Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.

Requirements
• Bachelor's degree in Accounting, Finance, Business Administration, or related field. • Professional certifications (e.g., CA, CIA) is must and certifications like CISA, CFE, CRMA are desirable • Minimum 10 years of experience in internal audit, risk management, SOP or compliance roles, preferably within a consulting firm or corporate environment and GCC. • Strong understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements. • Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights. • Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization. • Proven track record of managing multiple projects simultaneously, meeting deadlines, and delivering high-quality work under pressure. • Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, TeamMate) is preferred. • Willingness to travel to client sites as needed. Why Join Us: At Moore JFC, we offer a dynamic and collaborative work environment where you will have the opportunity to work with a diverse range of clients and industries. We value innovation, integrity, and continuous learning, and we are committed to supporting our employees' professional development and career growth. Join us and be part of a team that is dedicated to making a positive impact on our clients' success. Moore JFC, is an equal opportunity employer and values diversity in the workplace.

About the company
Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.

A respected local government entity in Dubai.

• Assist in planning and executing internal audits
• Analyze data and processes to identify risks and control gaps
• Prepare audit documentation and reports
• Support follow-up on audit findings and recommendations
• Collaborate with teams to promote a culture of integrity and accountability

• UAE National with Family Book
• Recent graduate in Accounting, Finance, Business, or a related field
• Strong analytical and critical thinking skills
• High attention to detail and ethical standards
• Eagerness to learn and grow in the field of internal audit

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The Role
Location: Dubai About Us: Moore JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks, and ensure compliance with regulatory standards. As part of our commitment to delivering excellence, we are seeking a talented and motivated individual to join our team as an Internal Audit / GRC Senior Consultant. Job Description: As an Internal Audit / GRC Senior Consultant at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to: • Conducting comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks. • Identifying key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation. • Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards. • Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance. • Providing advisory services to clients on best practices in governance, risk management, and compliance, tailored to their specific needs and objectives. • Preparing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans. • Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.

Requirements
• Bachelor’s degree in accounting, Finance, Business Administration, or related field. • Professional certifications, e.g., CA, or CIA are a must and certifications like CISA, CFE, CRMA are desirable. • Minimum 2-3 years of experience in internal audit, risk management, ICOFR, SOP or compliance roles, preferably within a consulting firm. • Strong understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements. • Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights. • Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization. • Proven track record of managing multiple projects simultaneously, meeting deadlines, and delivering high-quality work under pressure. • Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, Teammate) is preferred. • Willingness to travel to client sites as needed. • Arabic speaking is a plus. Why Join Us: At Moore JFC, we offer a dynamic and collaborative work environment where you will have the opportunity to work with a diverse range of clients and industries. We value innovation, integrity, and continuous learning, and we are committed to supporting our employees' professional development and career growth. Join us and be part of a team that is dedicated to making a positive impact on our clients' success.

About the company
Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.

**The appointment is contingent upon obtaining all necessary regulatory approvals.**
**Head of Internal Audit, Middle East & Africa**
_UAE | Regulatory Role with UAE Central Bank Registration_
Cigna has a unique opportunity for experienced and talented audit leaders, who are motivated to be a part of Cigna's rapidly growing business in the Middle East and Africa. This opportunity provides a unique experience to be responsible for leading the internal audit function for Cigna Healthcare's Middle East and Africa businesses, while also being a part of a fortune 15 global organization and internal audit function. This role carries **regulatory responsibility with the Central Bank of the UAE** and plays a key part in ensuring strong governance, risk management, and internal controls. The ideal candidate will bring extensive experience in the insurance sector, a strong understanding of UAE regulatory requirements, and the ability to lead audit teams in a dynamic and multicultural environment.
The Head of Internal Audit, Middle East and Africa has a direct reporting line to Cigna Healthcare's International Health Chief Auditor. In addition to collaborating with senior leadership and stakeholders, the Head of Internal Audit, Middle East and Africa will have responsibility for engaging directly with internal governance committees and various regulators to deliver insights and to present the results of our audit activities, including recommendations for solutions to strengthen and drive efficiencies in the control environment. Additionally, this leadership role includes the following responsibilities:
**Key Responsibilities**
+ Lead, coach, and develop the Internal Audit team to deliver risk-based audits across the region, while also ensuring adequate coverage relative to core businesses, processes and functions.
+ Design and maintain a strategic audit plan aligned with the Companies' objectives, risks, and both UAE and broader Middle East regulatory obligations.
+ Manage execution of audits, including scoping, planning, supervision, documentation, and reporting.
+ Prepare and deliver presentations regarding audit findings to stakeholders, including senior management and the Executive Committees.
+ Monitor the implementation of audit recommendations and escalate overdue actions.
+ Engage with stakeholders on key initiatives to provide consultation regarding governance and internal control best practices.
+ Build strong business relationships and work collaboratively with key functions, ensuring close coordination with Compliance and Risk Management to support a unified approach to control effectiveness and risk mitigation.
+ Collaborate with Internal Audit teams operating globally to ensure alignment on audit coverage, knowledge sharing, and consistent application of best practices across the region.
+ Act as the primary Internal Audit contact for regulatory matters across the Middle East, including ongoing engagement with regulators such as the Central Bank of the UAE.
**Qualifications:**
+ Bacehelor's degree in Accounting, Finance, or a related field, with a Postgraduate degree (i.e. Masters) preferred.
+ Professional certifications such as CA, CPA, or CIA are highly desirable.
+ Minimum of **10 years' experience in Internal Audit** within the insurance sector, including **at least 3 years' experience in the UAE** .
**Knowledge and Abilities:**
+ Sound knowledge of **UAE regulatory frameworks** and financial reporting requirements.
+ Strong technical expertise in **accounting principles, control procedures, audit standards, and best practices** .
+ Excellent **oral and written communication skills in English** ; proficiency in Arabic is an advantage.
+ Strong interpersonal and presentation skills, with the ability to engage and influence stakeholders at all levels.
+ Proven leadership and project management skills; capable of motivating and guiding cross-functional teams.
+ Demonstrated ability to **build and sustain effective relationships across global and multicultural teams** .
+ High level of **analytical thinking and sound judgment** , with a track record of making effective, well-reasoned decisions.
+ Innovative mindset with the courage to challenge conventional thinking and improve processes.
+ Strong organizational agility, ability to **multi-task** , and adapt to changing priorities.
+ Comfortable operating in both **office-based and virtual collaborative environments** .
+ Willingness to **travel up to 30%** , with a strong commitment to working in multicultural settings.
+ Demonstrates **unquestionable ethics and integrity** in all professional dealings.
**About Cigna Healthcare**
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.
_Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws._
_If_ _you require reasonable accommodation in completing the online application process, please email:_ _for support. Do not email_ _for an update on your application or to provide your resume as you will not receive a response._

The Audit Manager will report to the UAE Head of Audit (HoA) and support a range of assurance activities across UAE and wider Middle East and Africa (MEA) cluster including audits, audit and regulatory issues validations, business monitoring, and risk assessments.
**Responsibilities:**
+ Support UAE HoA and act as deputy HoA by contributing to governance audit activities, regulatory reporting, and partnering with country stakeholders.
+ Lead and participate in the UAE and MEA audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
+ Analyse regulatory landscape, including emerging key risks, and tailor audit scope to regulatory expectations.
+ Recommend appropriate solutions to mitigate risk and control weaknesses.
+ Develop effective relationships with stakeholders to ensure strong understanding of the business.
+ Lead and deliver assigned audits, audit and regulatory issue validations, risk assessments and business monitoring on time and within budget.
+ Adhere to Internal Audit Methodology and maintain documentation standards.
+ Contribute to the development of audit processes improvements, including the development of automated routines.
+ Collaborate with internal audit quality assurance team to address findings and the management information team to analyse audit data.
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
**Qualifications** :
+ 6-10 years of relevant experience, including audit experience and expertise in one of the banking areas (e.g. Finance, Anti-Money Laundering, Risk, Compliance, Banking, Technology)
+ Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
+ Effective comprehension of business side of audit function and subject matter expertise regarding technology application
+ Effective verbal, written and negotiation skills
+ Effective project management skills
+ Effective influencing and relationship management skills
+ Demonstrated ability to remain unbiased in a diverse working environment
**Education** :
+ Bachelor's/University degree, Master's degree preferred
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**Job Family Group:**
Internal Audit
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**Job Family:**
Audit
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**Time Type:**
Full time
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**Most Relevant Skills**
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
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**Other Relevant Skills**
Management Reporting, Professional Judgement, Waterfall Model.
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_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.