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Audit Manager

Job Description

Roles & Responsibilities

Audit Manager

Job Summary

We are seeking a highly analytical and detail-oriented Audit Manager to lead and manage internal audit functions across the organization. This role is responsible for evaluating internal controls, ensuring compliance with regulatory standards, and identifying areas for operational improvement and risk mitigation. The ideal candidate will bring strong technical audit expertise, leadership skills, and the ability to deliver high-quality audit engagements that support business integrity and accountability.

Key Responsibilities

  • Plan, execute, and manage financial, operational, and compliance audit engagements.

  • Assess internal controls and processes to identify gaps and recommend improvements.

  • Ensure audits are conducted in accordance with internal policies, regulatory standards, and best practices.

  • Prepare clear and concise audit reports with findings and risk-based recommendations.

  • Monitor and follow up on the implementation of audit findings and corrective actions.

  • Coordinate and support external audits, including statutory and regulatory audits.

  • Collaborate with cross-functional teams to enhance overall governance and compliance.

  • Lead, coach, and develop junior auditors and team members.

  • Report key audit findings and risk exposures to senior management.

  • Stay updated on changes in regulatory requirements and auditing standards.

Key Focus Areas

  • Internal controls and risk assessment

  • Financial, operational, and compliance audits

  • Regulatory compliance and corporate governance

  • Fraud detection and prevention

  • Reporting and communication with leadership

  • Audit planning, execution, and documentation

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field (Master’s is a plus)

  • Professional certifications such as CPA, CIA, CA, or ACCA are strongly preferred

  • Minimum of 6–8 years of auditing experience, including 2–3 years in a supervisory or managerial capacity

  • Strong knowledge of internal audit methodologies, risk management, and control frameworks

  • Experience with audit tools and ERP systems (e.g., SAP, Oracle, ACL)

  • Excellent analytical, organizational, and communication skills

  • High level of integrity, objectivity, and attention to detail

  • Ability to manage multiple priorities and work under tight deadlines

Job Detail
  • Work Type: Full Time
  • Languages to be known : English
  • Country: United Arab Emirates
  • City: Dubai
  • Job Category : Finance and Accounting