Assistant Manager – Internal Audit Job in Dubai, United Arab Emirates

Role Overview

The Operational & Financial Auditor is responsible for performing independent and objective audits to evaluate the effectiveness of internal controls, operational efficiency, regulatory compliance, and asset protection. The role plays a key part in ensuring the accuracy and integrity of financial and operational information while supporting management in achieving strategic and business objectives. The position requires close collaboration with senior management and leverages advanced data analytics and computer-assisted audit techniques to enhance audit quality and coverage.

Key Responsibilities

Audit Planning & Execution

• Support the Audit Manager in developing the annual audit plan through comprehensive risk assessment.

• Design and implement audit programs for each engagement, covering identified risks, key controls, and audit procedures.

• Conduct operational and financial aud...