Internal Audit Manager – Dubai

About the role

The Internal Audit Manager provides an independent guarantee that JD.com’s risk management, governance and control processes operate effectively. The role monitors risk handling, evaluates business performance, and advises senior management on improving systems while considering reputation, growth, environmental impact, employee treatment and ethics.

Key responsibilities

• Plan and execute audit engagements, including data analysis and testing.
• Review and analyse financial statements and supporting documentation.
• Evaluate internal control systems and ensure compliance with applicable laws.
• Perform risk assessments, detect discrepancies and investigate potential fraud.
• Prepare and present audit reports to management of the audited area.
• Collaborate with external auditors and legal service providers during statutory audits.
• Monitor implementation of audit recommendations and drive remedial actions.
• Stay updated on industry regulations and best practices in internal auditing.

Required profile

• Bachelor’s degree in finance, accounting or a related field.
• Professional certification such as CIA, AICPA or CA.
• 6+ years of internal audit or related financial experience, preferably with Big 4 exposure.
• Strong understanding of US GAAP, taxation and regulatory requirements.
• Excellent analytical, problem‑solving and critical‑thinking abilities.
• High ethical standards and commitment to confidentiality.
• Ability to work independently, lead a team and adapt to changing regulatory environments.

Required skills

• Proficiency with data analysis tools.
• Microsoft Excel.
• Microsoft Word.
• Microsoft Outlook.