CLIENT AND ROLE:
Our client is a large, diversified group based in Abu Dhabi. They are in the forefront of their field, delivering high quality solutions and products to the construction industry. They are now recruiting for an Internal Audit Manager to join the Internal Audit department.
Key Responsibilities:
- Plan and execute risk-based internal audits across business functions
- Evaluate the effectiveness of internal controls and recommend improvements
- Identify operational inefficiencies and cost-saving opportunities
- Ensure compliance with internal policies and external regulations
- Prepare audit reports and present findings to management
- Follow up on audit recommendations and corrective actions
Qualifications and Key Skills & Competencies:
- (Minimum) Bachelor's degree in Accounting, Finance, or a related field
- Professional certifications preferred (e.g., CIA, ACCA, CPA, or equivalent)
- Strong knowledge of internal controls, governance, and compliance frameworks
- Minimum 8–10 years of experience in internal audit within a similar industry
- Strong exposure to contracting and building materials industries (highly preferred)
- Experience in project-based environments, manufacturing operations, or construction activities
- Solid background in risk-based auditing, enterprise risk management, and financial audits
Proven experience in conducting:
- Operational audits
- Financial audits
- Compliance reviews
- Familiarity with ERP systems (e.g., SAP, Oracle)
- Ability to assess risks across procurement, projects, supply chain, and manufacturing processes
- Strong analytical, reporting, and communication skills
Additional Requirements:
- Prior experience in the UAE
- Strong stakeholder management skills and ability to work independently
- High level of integrity and professional ethics
