Senior Manager - Internal Audit
MHAO Group · Dubai
On-site · DubaiFull TimeSenior, ManagerFinance & Banking
Posted 1 hour ago1h agoApply link checked 52 minutes ago
Why we think you can apply
- Employer country
- United Arab Emirates · Dubai
- Hiring model
- UAE-based role · the employer hires in the UAE
- Work from
- Dubai · on-site
- Time-zone overlap
- Gulf Standard Time · none needed
Posted 1 hour ago · apply link checked 52 minutes ago
About the role
Responsibilities
- Plan, scope and lead internal audit engagements across business units and group-wide reviews
- Prepare engagement plans, risk and control matrices and audit programmes
- Perform and supervise fieldwork and review working papers
- Draft audit reports with root causes, risk ratings and recommendations, and track management actions
- Help develop audit methodology, templates and quality assurance programme
- Supervise, coach and appraise Assistant Managers
Requirements
- Bachelor's degree in accounting, finance, business or related field
- Professional qualification such as CIA, CPA, ACCA, CA or CISA
- 10 to 12 years of internal audit, external audit or risk experience, at least 4 in a supervisory role
- Knowledge of internal audit standards, COSO and fraud risk
- Strong analytical, writing and presentation skills in English
- Excel, Power BI and data analysis; working knowledge of ERP systems such as Oracle
Preferred Qualifications
- Experience in a multi-business group, including automotive, fleet, retail, food and beverage or real estate
- Experience setting up or improving an internal audit function
About the Company
Mohamed Hareb Al Otaiba Group is a multi-industry group based in Dubai, with businesses across transportation, technology, retail, F&B, fabrication, services and energy.
What we look for
- Bachelor's degree in accounting, finance, business or related field
- Professional qualification such as CIA, CPA, ACCA, CA or CISA
- 10 to 12 years of internal audit, external audit or risk experience, at least 4 in a supervisory role
- Knowledge of internal audit standards, COSO and fraud risk
- Strong analytical, writing and presentation skills in English
- Excel, Power BI and data analysis; working knowledge of ERP systems such as Oracle
- Experience in a multi-business group, including automotive, fleet, retail, food and beverage or real estate
- Experience setting up or improving an internal audit function
Project ManagementExcelRisk AssessmentPower BIOracleAuditInternal AuditCOSOFraud Risk
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MHAO GroupDubai
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