- Plan, execute, and lead comprehensive internal audit engagements across all business functions
- Review and evaluate the effectiveness of internal control systems and recommend improvements
- Prepare detailed audit reports documenting findings, risks, and recommendations
- Assist in developing and implementing the annual audit plan based on risk assessment
- Monitor compliance with internal policies, procedures, and applicable regulatory requirements
- Collaborate with management to develop action plans addressing audit findings
- Provide guidance and mentorship to junior audit team members
- Conduct follow-up reviews to ensure effective implementation of audit recommendations
- Assist in special investigations related to fraudulent activities or compliance violations
- Stay abreast of industry trends, regulatory changes, and best practices in internal auditing
- Minimum of 7+ years of core internal audit experience, within Forex, financial services, banking sectors, or Exchange Houses
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Association of Chartered Certified Accountants (ACCA)
- Strong knowledge of internal control frameworks (e.g., COSO) and risk assessment methodologies
- Excellent understanding of regulatory requirements in the financial services industry
- Proficiency in audit management systems and data analytics tools
- Superior analytical, problem-solving, and critical thinking skills
- Outstanding written and verbal communication abilities
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
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Assistant Manager Internal Audit - Abu Dhabi, United Arab Emirates - Stanley Mac
Description
Job Overview
The Assistant Manager of Internal Audit will play a critical role in overseeing internal audit activities, ensuring organizational compliance with regulatory requirements, identifying and mitigating risks, and driving operational efficiency. This position reports directly to the Head of Internal Audit and works collaboratively with cross-functional teams to strengthen internal controls and governance processes.
Key Responsibilities
Requirements
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Internal Audit Lead
Only for registered members Abu Dhabi
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Auditor - Internal Audit
Only for registered members Abu Dhabi, Abu Dhabi Emirate
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Internal Audit Manager
Only for registered members Abu Dhabi
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Auditor - Internal Audit
Only for registered members Abu Dhabi
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Internal Audit Manager
Only for registered members Abu Dhabi
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Internal Audit Lead
Full time Only for registered members Abu Dhabi
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Internal Audit Manager Bilingual
Only for registered members Abu Dhabi, Abu Dhabi Emirate
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Senior Manager Internal Audit
Only for registered members Abu Dhabi, Abu Dhabi Emirate
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Associate - Internal Audit (Bilingual)
Only for registered members Abu Dhabi, Abu Dhabi Emirate
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Senior Manager Internal Audit
Only for registered members Abu Dhabi, Abu Dhabi Emirate
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Senior Manager Internal Audit
Only for registered members Abu Dhabi
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Associate - Internal Audit (Bilingual)
Only for registered members Abu Dhabi
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Manager - Group Internal Audit
Full time Only for registered members Abu Dhabi
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Internal Audit Manager Bilingual
Only for registered members Abu Dhabi
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Senior Consultant Internal Audit
Only for registered members Abu Dhabi
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Internal Audit Manager – HSE
Only for registered members Abu Dhabi
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Senior Manager Internal Audit
Only for registered members Abu Dhabi
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Senior Internal Audit Consultant – HSE
Only for registered members Abu Dhabi
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Consultant - Internal Audit (Pharma Manufacturing Industry)
Only for registered members Abu Dhabi
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Consultant - Internal Audit (Oil & Gas industry)
Only for registered members Abu Dhabi