Overview
Internal Audit Manager at Talents Tide — Dubai, United Arab Emirates. ## **Internal Audit Manager (Group Level) | Dubai** **Talents Tide is looking for its client in Dubai** for an experienced **Internal Audit Manager** to establish and lead the internal audit function at a group level. ### **Key Responsibilities** - Establish and build the **Internal Audit function** from the ground up, including frameworks, policies, and procedures aligned with best practices. - Develop and implement a **risk-based audit plan** covering financial, operational, and compliance audits across the group.
Full job description
Internal Audit Manager (Group Level) | Dubai
Talents Tide is looking for its client in Dubai for an experienced Internal Audit Manager to establish and lead the internal audit function at a group level.
Key Responsibilities
- Establish and build the Internal Audit function from the ground up, including frameworks, policies, and procedures aligned with best practices.
- Develop and implement a risk-based audit plan covering financial, operational, and compliance audits across the group.
- Conduct comprehensive audits (financial, operational, and process audits) to evaluate internal controls, risk management, and governance effectiveness.
- Identify control gaps, inefficiencies, and risks, and provide actionable recommendations to senior management.
- Monitor implementation of audit recommendations and ensure timely closure of findings.
- Collaborate with key stakeholders across business units to strengthen internal controls and improve operational efficiency.
- Ensure compliance with applicable regulations, internal policies, and corporate governance standards.
- Prepare and present audit reports and insights to senior leadership and board-level stakeholders.
Candidate Requirements
- Strong experience in internal audit across financial, operational, and compliance areas.
- Proven track record in establishing or enhancing internal audit functions.
- Solid understanding of risk management, governance, and internal control frameworks.
- Experience within a group-level or multi-entity environment is preferred.
- Professional certifications such as CIA, ACCA, CPA, or equivalent are an advantage.
- Excellent analytical, communication, and stakeholder management skills.
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