Internal Audit Manager - Emiratization

Antal is partnering with a well-established manufacturing group into diverse business segment looking to hire an Internal Audit Manager. The company plays a critical role in delivering high-security and innovative products across the region, with a strong focus on operational excellence, governance, and transformation.Key Responsibilities:Execute the internal audit plan in alignment with organizational goals and risk priorities.Assist in conducting risk assessments and create a risk register to identify, analyze, and mitigate potential business risks.Assess the adequacy and effectiveness of internal controls, processes, and systems.Design and execute internal audit programs, incorporating risk-based testing strategies and effective sampling techniques.Prepare comprehensive audit documentation and workpapers to support conclusions, and communicate findings through clear meetings, reports, and presentations.Prepare clear, concise, and well-documented audit reports with actionable recommendations.Plan and allocate necessary resources for each phase of the audit, ensuring efficient utilization.Foster collaboration with internal stakeholders to improve organizational internal controls and risk management mechanisms.Support investigations of fraud, misconduct, or violations of internal policies.Monitor, track, and support the implementation of corrective measures for audit findings to mitigate future risks.Quality & Excellence Management:Ensure strict adherence to policies, procedures, internal audit manual and globally recognized audit standards for effective operational oversight.Drive efficiency and cost-effectiveness in internal audit functions through process improvements and resource optimization.Qualification and Experience:Bachelor’s degree in finance, accounting or a related field.Professional certifications such as CIA (Certified Internal Auditor), CPA, ACCA, or CA.7+ years of experience in internal auditing or related financial roles, and Big 4 experiences preferred.Knowledge and Skills:Strong knowledge of internal audit principles, risk management, and control frameworks (e.g., COSO).Proficiency in audit tools and data analytics software.Excellent report writing, presentation, and communication skills.Strong analytical and critical thinking abilities.Ability to influence stakeholders and drive change.Knowledge of ERP systems (Microsoft GP & SAP) is advantage.#J-18808-Ljbffr