Internal Audit Manager (Group Level) | Dubai Talents Tide is looking for its client in Dubai for an experienced Internal Audit Manager to establish and lead the internal audit function at a group level.
Key Responsibilities - Establish and build the Internal Audit function from the ground up, including frameworks, policies, and procedures aligned with best practices.
- Develop and implement a risk-based audit plan covering financial, operational, and compliance audits across the group.
- Conduct comprehensive audits (financial, operational, and process audits) to evaluate internal controls, risk management, and governance effectiveness.
- Identify control gaps, inefficiencies, and risks, and provide actionable recommendations to senior management.
- Monitor implementation of audit recommendations and ensure timely closure of findings.
- Collaborate with key stakeholder...