Audit Manager (UAE-N)
Job Purpose
We are seeking an experienced Audit Manager to lead and oversee internal audit activities, ensuring compliance with governance frameworks, internal controls, and regulatory requirements. The successful candidate will support the Director in strengthening the organization's control environment while providing independent assurance on operational effectiveness and risk management.
Key Responsibilities
- Develop and execute the annual risk-based internal audit plan.
- Lead and manage internal audit assignments across operational, financial, and compliance functions.
- Evaluate the effectiveness of internal controls, governance processes, and risk management practices.
- Conduct audits of Customs Operations and other business functions to identify process improvements and control gaps.
- Prepare comprehensive audit reports with practical recommendations for senior management.
- Monitor the implementation of agreed corrective actions and follow up on audit findings.
- Ensure compliance with applicable laws, regulations, policies, and internal procedures.
- Liaise with external auditors and regulatory authorities when required.
- Mentor and develop audit team members while promoting best practices.
- Report audit observations, key risks, and recommendations directly to the Director.
Qualifications
- Bachelor's degree in Accounting, Finance, Auditing, Business Administration, or a related discipline.
- Master's degree is an added advantage.
- Professional certifications such as CIA, ACCA, CPA, or CFA are highly preferred.
Experience
- Minimum 7 years of experience in Internal Audit, Risk Management, or Compliance.
- Previous experience within a Big 4 firm (PwC, EY, Deloitte, or KPMG) is highly desirable.
- Experience auditing government entities, customs operations, logistics, or regulated industries is an advantage.
- Strong knowledge of risk-based auditing methodologies and governance frameworks.
Technical Skills
- Internal Audit
- Risk Assessment & Risk Management
- Financial & Operational Auditing
- Internal Controls Evaluation
- Compliance & Regulatory Audits
- Corporate Governance
- Audit Planning & Reporting
- Data Analysis & Audit Analytics
- Stakeholder Management
Competencies
- Strong analytical and problem-solving skills
- High level of integrity and professional ethics
- Excellent report writing and presentation skills
- Leadership and team management
- Strategic thinking
- Decision-making ability
- Excellent communication and stakeholder management
- Attention to detail
Preferred Candidate Profile
- UAE-N(Priority)
- Experience in Customs Operations or Government entities is preferred but not mandatory.
- Background with a Big 4 consulting/audit firm is highly desirable.
- This version is suitable for posting on LinkedIn, job portals, or sharing directly with recruitment agencies and candidates.
