Senior Manager Internal Audit Abu Dhabi UAE

Position: Senior Manager Internal Audit

Date posted: 2023-01-21

Industry: cybersecurity solutions

Employment type: Full Time

Experience: 3 to 5 year

Qualification: CPA or CIA, or equivalent

Salary: AED 5000 to 10000

Location: Abu Dhabi, United Arab Emirates

Company: CPX


CPX seeks to appoint a Senior Manager Internal Audit in Abu Dhabi

The senior manager will be reporting to Chief Executive Officer and the Audit, Risk and Compliance Committee (ARC).

An experienced risk and assurance practitioner who has the appropriate business knowledge to advice stakeholders on internal controls and associated risks.

He would be responsible for leading the internal audit function that includes oversight of the outsourced activities.

Mandate Requirement:

  • Bachelor’s degree in accounting, business administration or finance
  • Demonstrate proficient understanding of COSO framework, IIA PPF
  • CPA or CIA, or equivalent

Preferred Education:

  • Masters preferred in accounting, business administration or finance

Required Experience:

  • 8+ plus years of relevant experience in some combination of Big 4 public accounting and or/internal audit.
  • Proficient with auditing, internal controls, business and operations processes, finance and risk identification and mitigation
  • Strong interpersonal skills and ability to build strong stakeholder relationships to accomplish goals and objectives
  • Ability to work on a senior team as a listener, contributor, collaborator, mediator and advocate interacting with all stakeholders internal and external
  • Awareness of the range of risks affecting established business, and ability to alert leadership to emerging risks
  • Excellent communication skills within a diverse population to foster inclusion and engagement
  • Demonstrate strong analytical and problem-solving skills with the ability to identify and resolve complex issues
  • Understanding of how key risks and controls impact the business from an operational, strategic, health and safety, compliance, reputational, legal and financial perspective
  • Proven project management skills and strong organizational skills to effectively prioritize initiatives while being agile and adaptable
  • Proficiency with Microsoft Office
  • Lead and collaborate effectively in a diverse workplace.

Leave a Reply

Your email address will not be published. Required fields are marked *