Internal Audit Manager | Al Shaya Group

A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of  “Internal Audit Manager”.

Company Name
Alshaya Group
Qualification BA | BS | MBA | CPA | CISA | GIAC
Experience 8 – 9 years of Relevant Experience Required
Monthly Salary 20,000 AED – 25,000 AED 
Employment Type Full  Time | Permanent
Company Size 50-100 Employees
Benefits Medical Insurance 
Location Dubai

 

 

 

 

 

 

 

The Role:

Responsible for applying broad operational knowledge and sound business judgment to execute audits across our diverse online businesses and technical environments. Role holder to be comfortable performing as a sole contributor and teammate and should be able to understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology.

Role holder to be comfortable interacting with a range of roles and must have a sound technical and commercial understanding and the ability to learn new concepts quickly.

We value curiosity, insight, intellectual flexibility, and sound business judgment.

The below Key Performance Areas include but are not limited to:

  • Ability to translate risks into business issues.
  • Provision of consultative support to business partners to identify opportunities for control improvements.
  • Prioritization of findings and recommendations in tune with our corporate strategy.
  • Ability to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
  • Excellent writer who can succinctly communicate complicated issues in business terms and prepare reports and make presentations to senior level management.
  • Skilled project manager who can manage variable resources and conduct your own audits from beginning to end, often managing multiple projects at once.
  • Ability to interact with various levels of employees to collect and communicate information and be willing to dive deep into your own audits and support other audits.

Qualification:

  • Relevant certifications (CPA equivalent, CISA, GIAC)
  • BA/BS degree in Accounting/Finance/Business or related field
  • Advanced degree (e.g., MBA)

Experience:

  • 8+ years of professional experience in a complex business environment
  • Big 4 accounting firm experience
  • Role holder to have experience of Operations, Commercial, Compliance and Financial auditing
  • Operational experience in an ecommerce or equivalent technology organization
  • Proven history of having worked effectively across cross-functional teams and business functions
  • Risk management experience, including; performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.

Skills:

  • Self-starter, possess flexibility to work in a fast-changing environment and ambiguous situations
  • Excellent written and verbal communication skills.
  • Solid analytical skills and experience analysing data and situations to identify meaningful observations.
  • Ability to communicate technical concepts to a non-technical audience (verbal and written) in English

Accounting & Finance