Internal Audit Manager - Al Naboodah Commercial Group

Al Naboodah Commercial Group, one of the most established and prominent commercial and industrial conglomerates in the United Arab Emirates, is inviting applications for the position of Internal Audit Manager. This role represents an exceptional leadership opportunity for ambitious professionals seeking to join a dynamic work environment and deliver substantial value at the enterprise level.

Job Overview

The Internal Audit Manager will hold a pivotal role within the organization's governance and oversight structure. The successful candidate will be responsible for leading and developing the internal audit function, ensuring the effectiveness of the internal control system, and assessing and managing operational and financial risks. They will work closely with senior management and the audit committee to provide independent, objective insights that enhance operational efficiency and improve financial performance.

Key Responsibilities and Duties

• Lead the internal audit team and develop its annual and strategic plans based on a comprehensive risk assessment.
• Design and execute comprehensive audit plans to evaluate the effectiveness of internal controls, compliance with internal policies and procedures, and adherence to local and international standards.
• Conduct risk-based reviews and assessments across the Group's diverse operational and functional units.
• Prepare clear, concise audit reports highlighting findings and recommendations, and follow up on the implementation of corrective action plans with relevant departments.
• Advise management on process improvements, governance enhancement, and ensuring efficiency and effectiveness in resource utilization.
• Review and evaluate safety, security, quality assurance processes, and asset safeguarding.
• Stay abreast of changes in relevant laws, regulations, and professional standards (e.g., IPPF - International Professional Practices Framework).
• Liaise and coordinate effectively with external auditors to ensure efficient audit coverage.

Qualifications and Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration. A Master’s degree or relevant advanced professional certification is a strong advantage.
• A recognized professional certification in auditing or accounting such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CA (Chartered Accountant). The CIA certification is highly preferred for this role.
• A minimum of 8 to 10 years of practical experience in internal or external auditing, with at least 3 years in a managerial or assistant manager role leading an audit team.
• Deep experience working within a large, diversified corporate environment, with a strong understanding of risks across different sectors (construction, trading, manufacturing, services).
• Excellent knowledge of International Auditing Standards, risk management frameworks (e.g., COSO), and corporate governance principles.
• Exceptional analytical and investigative skills, with the ability to identify root causes and propose practical solutions.
• Outstanding written and verbal communication skills in both Arabic and English, with the confidence to present findings to senior management.
• High degree of integrity and professional ethics, with the ability to maintain independence and objectivity.
• Strong leadership and team management skills, with a focus on developing team members.

Benefits and Perks

Joining Al Naboodah Commercial Group means working for a well-established institution with a stellar reputation built over decades. While specific compensation package details were not disclosed in the initial posting, leadership roles in such leading conglomerates typically come with competitive benefits. These often include a tax-free attractive salary, housing and transportation allowances, comprehensive health insurance, and other perks. The Group also provides a stimulating work environment conducive to long-term professional growth and career advancement.

How to Apply

Applications for this position are to be submitted via the Naukrigulf platform. Please search for the job listing under "Internal Audit Manager" at "Al Naboodah Commercial Group" in the UAE. Ensure your Curriculum Vitae (CV) is updated to highlight your leadership experience in internal audit, tangible achievements, and relevant professional certifications. Include a Cover Letter stating your motivation for joining the Group and how you can add immediate value to this role.

Given the seniority of this position, the selection process is expected to involve multiple stages, which may include an initial CV screening, interviews with HR and senior department heads, and potentially skills assessment tests.