Manager Internal Audit - Ras al-Khaimah
2 days ago
Job description
Key Responsibilities
Audit Planning & Execution
- Develop and execute a risk-based internal audit plan to ensure regular review of critical business operations.
- Conduct financial, operational, and compliance audits to evaluate the effectiveness of internal controls and governance frameworks.
- Review and analyze financial statements, accounting records, and transactions to ensure accuracy and compliance with IFRS, UAE accounting standards, and VAT regulations.
- Identify control weaknesses, inefficiencies, and operational risks, and recommend practical corrective actions.
- Assess procurement, contract management, and business practices to detect fraud risks, policy breaches, and control gaps.
Regulatory Compliance & Risk Management
- Ensure compliance with UAE financial regulations, tax laws, corporate governance standards, and industry-specific requirements.
- Identify and evaluate financial, operational, and cybersecurity risks, proposing mitigation strategies to management.
- Support enterprise risk management initiatives and internal control enhancements.
Financial & Operational Audits
- Perform cost analysis, revenue verification, and expense audits to safeguard financial integrity.
- Evaluate inventory management, procurement, and supply chain processes for efficiency, effectiveness, and cost optimization.
- Identify opportunities for process automation and efficiency improvements within financial reporting and internal control systems.
Reporting, Advisory & Follow-Up
- Prepare clear and comprehensive audit reports outlining findings, risk ratings, recommendations, and action plans.
- Collaborate with department heads to develop, monitor, and track corrective action plans.
- Provide advisory support on internal controls, financial best practices, risk management, and cost-saving initiatives.
- Report key audit findings and risk exposures to senior management and relevant governance committees.
Strong knowledge of IFRS, VAT, internal audit standards, and UAE regulatory environment.
Job Type: Full-time
Pay: AED5, AED9,000.00 per month
Application Question(s):
- Chartered Accountant (CA) — mandatory
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