Manager, Internal Audit Office

Dubai Government
United Arab Emirates
Full timeFunction: Finance & AccountingExperience: 10+ yearsEducation: bachelorsSkills: ["Leadership","Risk assessment","Governance","Quality assurance","Communication"]

Lead the Internal Audit Office by setting strategic and operational audit plans aligned with the entity’s strategy. Oversee annual assessments of strategic, financial, and operational risks and the effectiveness of internal controls, define audit scopes, and supervise audits across administrative, operational, financial, compliance, IT, governance, and administrative investigations. Drive quality assurance, reporting, and follow-up of corrective actions, while providing advisory support on governance, risk, and control improvements.

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FursaFursa
Dubai Government
Dubai Government
2 days ago

Manager, Internal Audit Office

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Last checked: 14 hours agoStatus: Live

Job Summary

Lead the Internal Audit Office by setting strategic and operational audit plans aligned with the entity’s strategy. Oversee annual assessments of strategic, financial, and operational risks and the effectiveness of internal controls, define audit scopes, and supervise audits across administrative, operational, financial, compliance, IT, governance, and administrative investigations. Drive quality assurance, reporting, and follow-up of corrective actions, while providing advisory support on governance, risk, and control improvements.
Location: United Arab Emirates
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Develop the Internal Audit Office strategic plan and ensure alignment with the entity’s strategy.
  • •Prepare and execute internal audit operational and annual audit plans, including annual strategic/financial/operational risk assessments and internal control effectiveness evaluations.
  • •Define audit scope and create annual audit plans; supervise all internal audit activities across administrative, operational, financial, compliance, IT, governance, and administrative investigations.
  • •Prepare and review audit programs, working papers, and audit/control reports; communicate audit results, institutional risk levels, control effectiveness, and recommendation status to the Manager.
  • •Manage independence and objectivity, oversee quality assurance and continuous improvement, maintain audit documentation confidentiality, and follow up on internal/external audit recommendations and corrective actions.

Key Requirements

  • •PhD, or Master’s in Business Administration, Finance, or Accounting (or equivalent), or a Bachelor’s in Business Administration, Finance, or Accounting (or equivalent).
  • •Preferred professional certifications in auditing such as CPA, CIA, or equivalent.
  • •Bachelor’s: at least 10 years of relevant experience; Master’s: at least 5 years; PhD: at least 3 years.
  • •Manage the Internal Audit Office, including assigning work, overseeing performance evaluation, identifying training needs, and reinforcing professional ethics.
  • •Ensure internal audit independence and objectivity and report any obstacles affecting performance to the Director/Manager.
Experience:10+ yearsInternal auditGovernanceRisk management
Education:Bachelor's in Business Administration, Finance, or Accounting
Skills:LeadershipRisk assessmentGovernanceQuality assuranceCommunication
Certifications:CPACIA
Languages:Arabic

Company Brief

Dubai Government
The Government of Dubai develops and implements public policy, delivers government services, drives economic development, and oversees infrastructure, tourism, and regulatory frameworks to support the emirate’s growth, competitiveness, and quality of life for residents and businesses.
Industry: Government
Company Size: Enterprise (1,001+ employees)
Growth: Government & Public Sector
Funding: Government Funded
Headquarters: Dubai, United Arab Emirates
Website