Summary
Velora is seeking an Internal Audit Manager in Abu Dhabi. The role leads risk-based audits, advisory assignments and investigations, and assesses governance, risk management and internal controls. Responsibilities include developing audit plans, reporting findings, monitoring remediation and managing audit teams and stakeholders. Applicants need at least 10 years of relevant experience, audit leadership experience and a related bachelor’s degree; a professional certification such as CIA, CPA, CRMA, CA, ACCA or CMA is also sought.
The posting
As published on velora.ae. Pulled from the employer's site and shown as they wrote it.
Job Accountabilities
- Lead and execute risk-based internal audits, advisory assignments and investigations from planning through reporting.
- Assess governance, risk management and internal control effectiveness, identifying improvement opportunities and control gaps.
- Develop audit plans, risk assessments and audit strategies aligned with business priorities and emerging risks.
- Monitor remediation actions, prepare audit reports for senior management and ensure compliance with internal audit standards.
- Drive the use of data analytics, automation and technology-enabled auditing techniques to improve audit coverage and efficiency.
- Manage audit teams, outsourced providers and key stakeholders while providing independent advice on risk, controls and process improvements.
Education / Qualifications
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, Engineering, or a related discipline.
- Professional certification such as CIA, CPA, CRMA, CA, ACCA, CMA, or equivalent.
- Minimum 10 years of experience in Internal Audit, Risk Advisory, or Assurance functions, including audit leadership experience.
- Experience in Big Four firms, large corporate groups, holding companies, or diversified organizations preferred.
- Experience in aviation, ground handling, cargo, or related industries is an advantage.
Skills & Competencies
- Strong knowledge of risk-based auditing, governance, internal controls, COSO framework and IIA Internal Audit Standards.
- Excellent analytical, investigation, problem-solving and root-cause analysis skills.
- Proven leadership experience managing teams, multiple audit engagements and stakeholder relationships.
- Strong report writing, presentation, communication and influencing skills.
- Proficiency in Power BI, SAP/ERP systems, audit management tools, data analytics and automation technologies.
- High integrity, confidentiality, independence and professional judgment.