Senior Manager-Internal Audit

Transguard Group

On-siteFull TimeSenior, ManagerFinance & Banking
Posted 1d ago

Why we think you can apply

Employer country
United Arab Emirates
Hiring model
UAE-based role · the employer hires in the UAE
Work from
The employer's office · on-site
Time-zone overlap
Gulf Standard Time · none needed

Posted 1 day ago · apply link checked 19 hours ago

About the role

Responsibilities

  • Ensure the audit function is strategically aligned with organizational objectives and governance priorities
  • Design tools such as Risk Control Matrices (RCMs) and Work Programs for individual audits
  • Shape methodologies and frameworks for the entire audit function
  • Focus on strategic audit selection and execution to ensure the organization is "doing the right audits"

What we look for

  • Experience designing Risk Control Matrices (RCMs)
  • Ability to develop audit work programs
  • Experience shaping audit methodologies and frameworks
Risk ManagementGovernanceInternal Audit
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