Audit Manager - Finance

We are currently hiring for the position of Audit Manager - Finance for our Dubai location with one of our clients.

Please find the detailed job description below. If you are interested, kindly share your updated profile at the earliest. The opportunity

Join InsuranceMarket.ae as a Senior Auditor focused on finance-related internal audits. You will deliver riskbased audits across core finance cyclescash flow audits, reconciliations audits, group entity consolidations audits, Budgeting and FP&A Auditsplus adjacent operational areas that impact financial accuracy. You'll own endtoend audits, leverage data analytics to spot anomalies and leakage, and provide clear, practical recommendations that improve controls, efficiency, and reporting quality.

We are looking for candidate from INDIA and DUBAI locations.

Responsibilities

Plan and execute audits endtoend: scoping, risk/control matrices, walkthroughs, testing, issue drafting, and closeout meetings

Audit key finance processes: revenue recognition and commissions, premium collections/refunds, insurer and partner reconciliations, AP/AR, fixed assets, inventory of marketing assets, and expense management

Validate balancesheet substantiation: bank, suspense, intercompany, insurer payable/receivable, and commission accruals; test cutoff and accuracy

Review recordtoreport controls: journal entries, access and segregation of duties, closing calendars, and management reporting

Assess procuretopay: vendor onboarding, contract controls, threeway match, duplicate payment risk, and T&E compliance

Evaluate treasury and cash controls: collections, refunds, chargebacks, cash handling, payment approvals, and fraud prevention

Use analytics (SQL/Excel/BI) for sampling, fullpop testing, duplicate detection, trend analysis, and continuous monitoring

Test ITdependent financial controls in collaboration with IT Audit (e.g., interface, completeness/accuracy controls, automated calculations)

Review taxrelevant processes with Finance (e.g., VAT and corporatetax data readiness) and coordinate with external advisors, as needed

Track remediation: agree actions with owners, validate fixes, and report status/metrics to management and the Audit/Risk Committees

Maintain quality workpapers and follow Internal Audit Methodology and IPPF standards; contribute to the annual, riskbased audit plan

Provide control advisory during change initiatives (without impairing independence), focusing on scalable, automationfriendly controls

Requirements

6 to 8 years in internal audit or external audit (assurance), with solid exposure to finance process audits; insurance, fintech, or ecommerce experience is a plus

Strong understanding of endtoend finance cycles (O2C, P2P, R2R), revenue recognition principles, reconciliations, and fraud/financial control risks

Datadriven auditor: advanced Excel/Google Sheets; working knowledge of SQL or a BI tool (Power BI/Tableau/Looker) for analytics

Clear, succinct writing and reporting; able to translate control gaps into business impact and prioritized actions

Qualifications: CA / CIA preferred; accounting credentials such as ACCA/CPA/CA are advantageous

Familiarity with ERP and finance systems (e.g., Oracle, SAP, NetSuite, Microsoft Dynamics) and ticketing/workpaper tools (AuditBoard/TeamMate/Jira/ServiceNow)

Collaborative, professional challenge style; comfortable working with Finance, Operations, and Tech stakeholders

If this opportunity aligns with your experience and career goals, please share your updated resume at [Confidential Information]