Internal Audit Manager
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The Internal Audit Manager will be responsible for planning, executing and reporting on internal audit engagements across various functional areas within the organization. The incumbent will be responsible for leading a team of internal auditors, identifying and evaluating risks, developing and executing audit plans, and ensuring that audit findings are properly documented and communicated to management.
Responsibilities:
- Lead the planning, execution and reporting of internal audit engagements, including financial, operational, and compliance audits.
- Lead a team of internal auditors in conducting audit fieldwork in accordance with established audit procedures and professional standards.
- Identify and evaluate risks associated with the audited areas and develop risk-based audit plans.
- Document audit findings and prepare audit reports for review by senior management.
- Communicate audit findings to management and work with them to develop and implement corrective actions.
- Monitor the implementation of corrective actions and report on progress to management.
- Maintain and develop relationships with key stakeholders within the organization.
- Keep up-to-date with emerging trends and best practices in internal auditing and share this knowledge with the team.
- Develop and implement the annual internal audit plan.
- Provide guidance and mentorship to team members.
Requirements:
- Qualifications such as CA, MBA, CIA, Engineering, ACCA, or any other finance degree with a focus on internal audit.
- Minimum of 5-7 years of experience in internal auditing, preferably with a Big 4 accounting firm.
- A specialized focus on the Retail Sector is a critical requirement, with at least 2-3 years of experience specifically within the retail industry.
- Strong knowledge of internal audit methodologies and standards.
- Ability to analyze complex information and identify relevant issues.
- Excellent communication skills, both oral and written.
- Strong interpersonal skills and ability to work effectively with others.
- Ability to work independently and as part of a team.
- Strong attention to detail and ability to manage multiple priorities.
- Proficiency in Microsoft Office applications.
- The candidate should be prepared for travel as part of the role's requirements.
- Department
- Audit
- Locations
- Dubai
Dubai
About Sharaf Retail
We are one of the leading retailers in the Middle East and Far East, operating some of the world’s best-known international brands to the highest standards as well as bringing unique brands to the market such as Forever21, Cotton On, Typo, AdventureHQ and more.
Through a spirit of trust and co-operation, we aim to build and maintain long-lasting, professional and profitable partnerships.
Our operations are supported by professional management, sophisticated infrastructure and long-term investment in information technology and logistics. Our understanding of business needs and the ability to deliver integrated development plans make us the business partner of choice.
Internal Audit Manager
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