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Auditor Accountant Financial Compliance Risk Manager/Analyst Financial Reporting

Group Internal Audit Manager -Indian

Job in Dubai, UAE/Dubai
Listing for: Ultiwiseconsult
Full Time position
Listed on 2025-11-21
Job specializations:
  • Finance & Banking
    Auditor Accountant, Financial Compliance, Risk Manager/Analyst, Financial Reporting
Salary/Wage Range or Industry Benchmark: 120000 - 200000 AED Yearly AED 120000.00 200000.00 YEAR
Job Description & How to Apply Below

Group Internal Audit Manager Qualifications

  • 1. Chartered Accountant or equivalent qualification (essential).
  • 2. Work experience in an internal audit environment.
  • 3. Manufacturing, logistics industry experience is required.
  • 4. Risk management & fraud auditing experience.
  • 5. Accreditation with the Institute of Internal Auditors.
  • 6. Exceptional accounting skills.
  • 7. Analytical thinker with strong conceptual and problem‑solving skills.
  • 8. Meticulous attention to detail with the ability to multi‑task.
  • 9. Ability to work under pressure and meet deadlines.
  • 10. Ability to work independently and as part of a team.
  • 11. Excellent documentation, communication and IT skills.
Key Performance Indicators
  • 1. Adequate audit coverage of business transactions.
  • 2. All SOPs are in place, updated, and being followed.
  • 3. Timely reporting.
  • 4. Cost savings & income improvement suggestions.
Prime Responsibilities
  • 1. Write SOPs for all Businesses, Departments, and Processes etc. along with documents necessary for implementation.
  • 2. Do regular compliance audit of SOPs.
  • 3. Make Audit Programs – Monthly, Quarterly, Half Yearly, Yearly.
  • 4. Conduct prepayment audits.
  • 5. Ensure audits are conducted as per the program.
  • 6. Conduct operational audits as per randomizer or as advised or on own such that all areas are covered.
  • 7. Conduct System Studies to find loopholes and suggest measures to plug the loopholes.
  • 8. Conduct IT system audits jointly with IT experts.
  • 9. Submit reports to the management.
  • 10. Suggest ideas for costs savings, income enhancements, increasing profits.
  • 11. Review MIS.
  • 12. Conduct ledger scrutinizes – Debtors, Creditors, General.
  • 13. Assist external auditors during the annual audits.
  • 14. Obtain balance confirmations - customers, suppliers, banks, etc.
  • 15. Study of Working Capital management.
  • 16. Study of Risk management.
  • 17. Review of Foreign Exchange currency transactions.
  • 18. Review of Budget v/s actual for various variables.
  • 19. Review of Capital expenditures vs budgets.
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