Internal Auditor – Audit Manager (FMCG)
NicheHR Global · Doubaï
وصف الوظيفة
About the role
We are seeking an experienced Audit Manager to lead internal audit and risk management initiatives for a large, diversified FMCG organization in the UAE. The role involves planning and executing risk‑based audits across financial, operational, commercial and functional areas, and delivering actionable recommendations to strengthen governance.
Key responsibilities
- Plan and execute risk‑based internal audits across all business units.
- Develop audit scopes, risk assessments, programs and testing plans.
- Review financial and operational processes to assess internal control effectiveness.
- Identify control weaknesses, compliance issues and potential risks.
- Prepare clear audit findings, recommendations and management reports.
- Discuss observations with process owners and agree corrective action plans.
- Monitor implementation of recommendations and report high‑risk items to senior management.
- Conduct follow‑up reviews to evaluate corrective actions.
- Support audits across multiple legal entities, functions and geographies.
- Collaborate with Finance, Risk, Legal, Compliance and business teams.
- Identify opportunities to improve controls, efficiency and governance.
- Maintain audit documentation in line with internal methodology and professional standards.
- Contribute to continuous improvement, including data analytics and technology‑enabled techniques.
Required profile
- 5‑8 years of relevant internal audit experience.
- Chartered Accountant (CA) qualification is mandatory.
- Additional certifications such as CIA, CISA, CFE or ACCA are a plus.
- Strong understanding of internal controls, risk assessment and audit methodology.
Required skills
What we offer
- Opportunity to work with a leading FMCG organization.
- Exposure to a wide range of business functions and geographies.
- Professional development in audit, risk management and data analytics.
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NicheHR Global
Doubaï
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