Jobs
>
Dubai

    IT Audit Manager - Dubai, United Arab Emirates - Selby Jennings

    Selby Jennings
    Selby Jennings Dubai, United Arab Emirates

    5 days ago

    selby jennings background
    Description

    My Client is a Bank in Dubai looking for a Senior Internal IT Auditor to join their team.

    The Internal Auditor for IT plays a crucial role in supporting the Head of Internal Audit by conducting audits primarily focused on a banking/financial institution's IT infrastructure and related processes. The role involves evaluating risk management and control systems to ensure efficiency and effectiveness.

    Key Responsibilities and Performance Measures:

    • Complete audit plan in a timely manner.
    • Ensure efficient time utilization and meet budget expectations.
    • Drive innovation in internal audit processes.
    • Deliver audits that contribute to business growth and cost-effectiveness.
    • Prioritize findings relevant to the business.
    • Provide actionable observations for efficiency and cost-saving.
    • Enhance customer experience through valuable audits.
    • Effectively utilize resources and seek stakeholder feedback.
    • Provide timely advice on risk and control matters.

    Profile:

    Internal/External Relationships and Committee Memberships:

    • Interface with relevant IT departments and business units for audit-related matters.

    Problem Solving and Decision Making:

    • Identify control gaps and agree on resolutions with business units to produce audit reports with actionable insights.

    Job Dimensions:

    • Conduct an average of 10 application audits, integrated audits, and ad-hoc reviews.

    Person Specifications:

    • Education: Graduate degree in relevant fields; professional certifications such as CISA are desirable.
    • Experience: 4 years experience in Internal IT Audit in banking/financial services; extensive experience in IS or integrated audit.
    • Knowledge & Skills: Strong technical knowledge in relevant areas; excellent team player and interpersonal skills.
    • Behavioral Competencies: Analytical thinking, effective team player, adaptable to change, commitment to corporate values.

    In summary, the Internal Auditor - IT Audit role involves conducting audits focused on IT infrastructure and related processes to ensure efficiency, effectiveness, and compliance with risk management and control systems. The role requires a blend of technical expertise, strong interpersonal skills, and a commitment to innovation.

    If you are interested please reach out to me, Louise Bagge.


  • Approach People Recruitment

    Audit Manager

    1 week ago


    Approach People Recruitment Dubai, United Arab Emirates

    For our international client, we are currently looking for a: Audit Manager. · A growing company with exciting opportunities, they have an international team and open-minded company culture. · **The position**: · In this hands-on role, you will be driving Audit operations within ...

  • Epsco LLC

    Audit Manager

    3 days ago


    Epsco LLC Dubai, United Arab Emirates

    **Role Description** · This is a full-time on-site role located in Dubai. The Manager will be responsible for AUDITING financial statements, analyzing financial data, preparing journal entries, managing the finance department, and ensuring compliance with financial regulations. · ...

  • EVAS INTERNATIONAL CHARTERED ACCOUNTANTS

    Manager Audit

    3 days ago


    EVAS INTERNATIONAL CHARTERED ACCOUNTANTS Dubai, United Arab Emirates

    We are seeking an experienced CA qualified staff member for the position of Audit Manager in an audit firm · **Salary**: AED2, AED10,759.46 per month · Ability to commute/relocate: · - Dubai: Reliably commute or planning to relocate before starting work (required) ...

  • Brainstorm Human Resources Consultants

    Audit Manager

    1 week ago


    Brainstorm Human Resources Consultants Dubai, United Arab Emirates

    One of the leading International Consultancy firm is looking for an **Audit Manager ** for their Dubai operations. · **Your responsibilities will include**: · - Can handle a team of Auditors · - Deliver quality auditing services and help clients meet their reporting requirements ...


  • LAND KING FOR IT FOR NETWORK SRVC Dubai, United Arab Emirates

    Job Overview: · As an Internal Audit Manager, responsible for leading the internal audit team to ensure the integrity, effectiveness, and compliance of the company's financial and operational processes. This role requires excellent analytical skills, attention to detail, and stro ...

  • Baker Tilly JFC

    External Audit Manager

    23 hours ago


    Baker Tilly JFC Dubai, United Arab Emirates

    **Key Responsibilities** · - Manage projects and engagements profitably by leading the team to perform efficiently. · - Monitor the assurance team's progress against the plan and alter it when needed · - Cultivate and manage business development opportunities. Generate new audit ...

  • Pioneers global Associates

    Audit & Vat Manager

    6 days ago


    Pioneers global Associates Dubai, United Arab Emirates

    Looking for Audit & VAT manager for Dubai based consulting firm to join immediately. · Qualification - CA or CA (inter) · Experience - 1-2 Years · Skills - VAT & Audit · **Job Types**: Full-time, Permanent · **Salary**: AED3, AED4,500.00 per month · **Experience**: · - audit: 1 y ...


  • Al Tayer Group Dubai, United Arab Emirates

    **Job Purpose** · - To ensure quality execution of audits in coordination with the Audit Manager and staff and conduct audit of systems and processes, reporting the degree of compliance and ensuring management is made aware of risk implementation gaps · **Job Requirements** · Edu ...

  • ORO24 DEVELOPMENTS LLC

    Internal Audit Manager

    23 hours ago


    ORO24 DEVELOPMENTS LLC Dubai, United Arab Emirates

    Preferably experience in Banking or Real Estate industry will be given high preference. · - Planning and reviewing the auditing activities · - Analyse risks and develop measures to reduce them · - Manage the auditor team٫ allocating responsibilities and reviewing the team's perfo ...

  • KPMG UAE

    Manager - Audit Qrm

    3 days ago


    KPMG UAE Dubai, United Arab Emirates

    **JOB DESCRIPTION** · **Manager - Audit QRM** · - Review and approval/rejection of audit engagements based on risk assessment and mitigation plan; · - Review of Agreed Upon Procedures engagement contract, and advise on risk limitations; · - Develop risk alerts for the audit Line- ...


  • KPMG UAE Dubai, United Arab Emirates

    **JOB DESCRIPTION** · Job description · - JOB IDENTIFICATION · **Title** · Assistant Manager · **Department** · Audit - Information Technology Audit · **Supervised function(s)** · Senior Associate 1& 2, Associate 1,2,3 · **Job Family** · Audit - Information Technology Audit · - O ...


  • The Heart of Europe (THOE) Dubai, United Arab Emirates

    Contribute to the creation/improvement of Internal Audit deliverables and documentation, such as the (risk-based) Annual Audit Plan, Risk Assessments, Audit Programs, IA presentations of strategy and results to the Owners and Senior Management. · - Complete audit engagements in c ...


  • Al Jalil International General Trading Est. Dubai, United Arab Emirates

    We are hiring **Group** **Assistan**t **Audit Manager - (Group of Companies / Industries Finance Experience)** · **Experience in**:Experience in Metal Industries, Real Estate, Transport, Manufacturing & Industries, FMCG, Oil & Gas sector is an advantage. · **Job Purpose**: · To c ...


  • Samana Group of Companies Dubai, United Arab Emirates

    We are looking for a reliable Audit Manager that will analyze every day audit activities and subsequently provide advice and guidance to upper management on future audit plans. · - Implementing the audit plan designed by the Internal Audit Manager · - Planning and performing fina ...


  • ORO24 DEVELOPMENTS LLC Dubai, United Arab Emirates

    Preferably experience in Banking or Real Estate industry will be given high preference. · - Planning and reviewing the auditing activities · - Analyse risks and develop measures to reduce them · - Manage the auditor team٫ allocating responsibilities and reviewing the team's perfo ...


  • KPMG UAE Dubai, United Arab Emirates

    *** · - JOB IDENTIFICATION · **Title** · Assistant Manager · **Department** · Audit · **Supervisor / Head of department** · **(Job title)** · Manager · **Supervised function(s)** · Associate 1,2,3 Senior Associate 1& 2 · **Hierarchical level** · Assistant Manager · **Job Family** ...


  • CharterHouse Dubai, United Arab Emirates

    **Job description**: · Charterhouse are currently managing a search to pinpoint a Manager, Internal Audit for one of our long-standing clients. This role will join a well-established Internal Audit team in support of their Vice President to oversee the strong governance and contr ...


  • UHY James Chartered Accountants Dubai, United Arab Emirates

    **Your key responsibilities**: · - Should supervise the Internal Audit team and assist senior partner in compiling the annual audit plan based on the individual assignment plans and help in allocating resources and schedule service delivery with clients. Also, update the annual a ...


  • BDO UAE Dubai, United Arab Emirates

    The Role · **Requirements**: · - Minimum 3-5 years of relevant work experience (IT audit / IT general controls testing) - A bachelor's degree in an Information Technology-related field is required - CISA certification is preferred. · About the company · BDO UAE is the Member Firm ...

  • ProDome Management Consulting L.L.C

    Internal Audit Manager

    23 hours ago


    ProDome Management Consulting L.L.C Dubai, United Arab Emirates

    we are seeking a Senior Auditor to join our team and play a pivotal role in our audit and financial services department. With over 10 years of experience and recognized certifications such as ACCA, CPA, or CIA, you'll lead our audit efforts and contribute to our commitment to exc ...