Internal Audit Manager

About the role

Dubai Holding Group is seeking an Internal Audit Manager to join its internal audit function. Reporting to the Associate Director – Internal Audit, the role provides independent, objective assurance on the effectiveness of corporate governance, risk management and internal controls across the Group.

Key responsibilities

• Execute audit assurance and advisory engagements covering governance, risk management and internal controls in line with the Group‑wide Audit Manual and Global Internal Audit Standards (GIAS).
• Manage the implementation of the approved annual audit plan and prioritize audit initiatives based on urgency and organizational impact.
• Conduct analysis, special projects or investigations as requested by line management.
• Respond to ad‑hoc requests to address control issues on new business processes, policies and procedures, providing consultative services to management.
• Collaborate with process owners and management to develop and monitor preventive and corrective action plans.

Required profile

• Minimum 96 months (8 years) of relevant internal audit experience.
• Proven ability to work independently and deliver high‑quality audit reports.
• Strong understanding of UAE legal and regulatory requirements related to audit and risk.
• Excellent communication skills and the ability to influence senior stakeholders.

Required skills

• Internal audit methodology
• Global Internal Audit Standards (GIAS)
• Forensics
• Legal requirements within the UAE
• Financial accounting
• Management accounting practices
• Computer‑assisted audit techniques (CAAT) software
• Risk management
• IA reporting technology
• Advanced Excel
• ACL
• Data mining