Al Jazira Sports & Cultural Club is seeking an experienced Internal Audit Manager (Arabic speaker) to lead and deliver risk-based internal audits that strengthen governance, internal controls, and compliance across the Club.
This role plays a critical part in providing independent assurance to senior management and the Audit Committee, identifying risks, improving operational effectiveness, and supporting continuous improvement initiatives.
Key Responsibilities
- Develop and implement a comprehensive, risk-based internal audit plan
- Lead and execute internal audits across functions including Finance, HR, Procurement, Compliance, and Operations
- Prepare clear and impactful audit reports with findings and actionable recommendations
- Present audit results to senior management and the Audit Committee
- Conduct fraud and misconduct investigations when required
- Perform ongoing risk assessments and update audit plans accordingly
- Identify opportunities for cost optimization and revenue enhancement
- Work closely with management to strengthen internal controls and risk mitigation strategies
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- 1012 years of relevant internal audit experience
- Strong knowledge of risk management, internal controls, and auditing standards
- Professional certifications such as CPA, CIA, or CISA are highly preferred
- Excellent analytical, communication, and stakeholder management skills
- High level of integrity, professionalism, and independence
- Arabic speaker is a must.
