Manager, Internal Audit Quality and Excellence (IT Audits)

Masdar seeks a Manager, Internal Audit Quality and Excellence to oversee IT audits at its Abu Dhabi location. The role centers on leading audit projects that help strengthen operational effectiveness and ensure compliance throughout the organization. Key responsibilities Direct IT audit projects, focusing on improving processes and maintaining compliance sta…

Join Etihad Airways as a Senior Manager of Audit Programs, where you'll play a pivotal role in shaping and enhancing our auditing frameworks. You will be responsible for leading a team in the development, execution, and monitoring of audit programs that align with international standards and best practices. Your expertise will drive operational excellence and ensure compliance across our organization.

Role OverviewAHS Properties is on the lookout for a diligent and experienced Senior Director of Internal Audit to spearhead the internal audit function across our diverse portfolio. This pivotal role demands a professional with 10–15 years of extensive audit experience, blending strategic vision with operational excellence.The ideal candidate will not only lead and conduct audits but also play a crucial role in fortifying our internal control and governance frameworks throughout our multi-entity real estate development initiatives.Key ResponsibilitiesAudit Leadership & ExecutionOversee and personally conduct comprehensive internal audits across various group entities, projects, and functional areas.Formulate and execute a risk-based internal audit strategy that aligns with organizational objectives.Uncover control deficiencies and deliver actionable, commercially viable recommendations.Perform detailed audits focused on high-risk sectors such as project costs, procurement, and financial reporting.Real Estate & Project AuditingEvaluate development project cycles, including budgeting, cost management, contractor payments, and change orders.Examine escrow accounts and adherence to RERA regulations.Analyze contractual processes, procurement practices, and vendor oversight.Oversee cash flow management and capital expenditures across all projects.Governance, Risk & ComplianceDevelop and reinforce COSO-based internal control frameworks across the organization.Guarantee compliance with UAE regulations, IFRS standards, and internal policies.Create risk registers and mitigation strategies applicable to all business units.Prepare high-level audit reports and insights for senior management and stakeholders.Stakeholder EngagementAct as a trusted advisor to senior leadership, sharing insights on risk management, controls, and operational efficiencies.Collaborate with teams across Finance, Projects, Procurement, Sales, and CRM.Engage with external auditors and regulatory bodies as necessary.Foster a culture of accountability, transparency, and continuous improvement.Function Development (If Applicable)Design audit processes, tools, and reporting standards.Contribute to building a lean and high-performing internal audit capability.

JOB PURPOSE:As the Assistant Vice President & Audit Manager for Branch Operations, you will play a crucial role in leading and participating in audits that assess the functions and processes of Branch Operations within the FAB Group. Your comprehensive understanding of business relationships, operational controls, risk management, and the applicable regulatory landscape in the UAE and other jurisdictions will enable you to provide valuable assurance to management. You will identify weaknesses, report significant audit findings promptly, and collaborate on action plans to remediate issues.In this position, you will serve as the primary contact with management in Branch Operations Departments, influencing change through expert advice. You will also contribute to discussions with senior audit leadership regarding issues impacting the FAB Group. Special investigations and reviews may be conducted as directed by senior audit executives.KEY ACCOUNTABILITIES:Strategic ContributionLead audits of FAB Group's Branch Operations and related activities within the UAE and international branches, ensuring comprehensive coverage of Group subsidiaries.Guarantee audits of Branch Operations are executed in line with the Annual Plan, delivering work efficiently and on schedule, while promptly communicating any potential delays to the Head of Audit.People ManagementDuring audits:Provide mentorship and on-the-job training to junior team members, fostering a culture of knowledge sharing to achieve team objectives efficiently and in accordance with established procedures.Promote the organization's values and ethics throughout team activities to cultivate a value-driven culture within the bank.Budgeting and Financial PerformanceMonitor financial performance against budgets, ensuring compliance with approved guidelines and reporting any discrepancies to management.Policies, Systems, Processes & ProceduresAdhere to established GIA policies and procedures during all audit tasks, contributing to the development of best practices in line with industry standards and regulatory requirements.Review all activities within the Branch Operations portfolio across jurisdictions to define and maintain the Audit Universe.

We are seeking an experienced and detail-oriented Internal Audit Lead to join our dynamic team at Wise. In this pivotal role, you will be responsible for leading internal audits and ensuring compliance with regulatory requirements. You will play a key role in enhancing our risk management processes and contributing to the overall integrity and efficiency of our financial operations.Your expertise will guide our audit strategies and help identify opportunities for improvement within our organization.

Join Masdar as an Assistant Manager in Internal Audit Assurance, focused on Development and Value Creation. You will supervise and lead internal audit engagements that ensure effective internal controls and compliance with laws and regulations. Your role will be pivotal in reducing risks and enhancing operational efficiencies.Key Responsibilities:Lead and manage technical audits across essential business functions and the Investment Life Cycle (ILM), covering Strategy, Business Development, and Mergers & Acquisitions.Oversee the audit team to ensure adherence to quality standards and timely completion of audit work.Coordinate with Quality Reviewers to ensure all deliverables meet quality expectations prior to submission.Provide on-the-job training and constructive feedback to team members for their professional growth.Support the development and execution of annual operational business plans and KPIs to achieve unit objectives.Review and approve Risk Control Matrices (RCMs) and manage audit engagements according to the established plans.Assess the work performed by field auditors to ensure comprehensive coverage of audit issues.Submit draft audit reports for senior management review in accordance with project timelines.Maintain and cultivate relationships with relevant stakeholders to support team objectives.Manage client relationships to achieve high satisfaction scores in post-audit surveys.Develop and implement action plans to address areas for improvement based on audit findings.

JOB PURPOSE: As a strategic leader, you will oversee the planning and execution of audits within the Wholesale Banking (WB) and Investment Banking (IB) sectors, focusing on Global Corporate Finance (GCF) and Global Transaction Banking (GTB) products, as well as associated Credit functions across the First Abu Dhabi Bank (FAB) Group. Your role necessitates a deep understanding of business dynamics, credit risk management, and adherence to global industry standards. Proficiency in data query tools will be an added advantage. You will provide vital assurance to management by identifying weaknesses, promptly reporting significant audit findings, and collaborating on actionable plans to mitigate risks.In addition, you will serve as the primary liaison with management in GCF/GTB and the WB & IB Coverage and Credit Departments, influencing positive change through expert advice. Your insights will be critical for the Group Internal Audit (GIA) in addressing issues that affect the FAB Group as a whole. You may also conduct special investigations and additional tasks as directed by the Head of Audit for WB, IB & Credit.KEY ACCOUNTABILITIES: Strategic Contribution: Lead audits for FAB Group’s WB & IB and associated Credit functions, both locally and internationally. You should possess expert knowledge and extensive experience in managing GCF and GTB audits comprehensively.Ensure all business, product, and credit audits align with the Annual Plan objectives, completing work programs efficiently and ahead of schedule. Keep the Head of Audit informed of any potential delays or adjustments to the Annual Plan.People Management: During audits:Mentor and train junior colleagues, fostering knowledge sharing to achieve team objectives and ensure efficient task completion, in accordance with operating procedures and policies.Uphold the organization's values and ethics in team activities to nurture a culture driven by shared values.Budgeting and Financial Performance: Oversee the financial performance of your designated area in relation to budgets, ensuring adherence to approved guidelines while promptly reporting any discrepancies to management.Policies, Systems, Processes & Procedures: Implement established GIA Policies, Guidance Notes, Procedures, and Practice Notes while performing all tasks. Contribute to the development of policies and procedures as necessary.

JOB PURPOSE:As the Assistant Vice President & Audit Manager, you will play a pivotal role in leading and participating in audits that assess the activities and processes of Operations & Support Functions within the FAB Group. You will leverage your in-depth understanding of business relationships, control dynamics, and risk management processes to provide assurance to Management by identifying weaknesses and reporting significant audit findings promptly. You will also work closely with Management in Operations & Support Functions Departments to influence positive change through your advisory role.Additionally, you will contribute to special investigations and reviews as directed by the Executive Vice President, Senior Vice President, Vice President, or Head of Audit.KEY ACCOUNTABILITIES:Strategic ContributionAssist in auditing FAB Group’s Operations & Support Functions and related activities both in the UAE and across the international network, including Group Subsidiaries.Ensure audits are conducted efficiently in accordance with the Annual Plan, completing work programs ahead of schedule, and promptly informing the Head of Audit of any potential delays or changes.People ManagementGuide and train junior colleagues, promoting a culture of knowledge sharing to facilitate efficient task completion aligned with operating procedures and policies.Champion the organization’s values and ethics within the team to foster a value-driven culture.Budgeting and Financial PerformanceMonitor financial performance against budgets, ensuring compliance with approved guidelines and reporting variances to management.Policies, Systems, Processes & ProceduresAdhere to established GIA Policies and Procedures while providing input for the development of practices in line with industry standards.

JOB PURPOSE• Support the implementation of the annual IT Audit Plan under the guidance of the line manager.• Contribute to risk assessments, comprehensive IT audits, and specialized projects.Note: This position is exclusively for UAE nationals.ROLES AND RESPONSIBILITIESInternal Audit Organization Setup:• Ensure adherence to the established Internal Audit (IA) policies, processes, and procedures during audit engagements.• Assist the line manager with administrative tasks, including management updates, organizing departmental files, and scheduling meetings.Monitoring and Reporting:• Prepare the Risk Assessment and Control Matrix to ensure audit deliverables align with the defined scope and objectives.• Engage in the creation, review, and finalization of internal audit reports, ensuring all terms of reference are thoroughly addressed and documented.• Aid the line manager in collating data for presentations and materials to be submitted to the head of Internal Audit or senior management when applicable.Audit Execution:• Conduct preliminary research on audit subjects to identify potential risks and control measures.• Facilitate audit kickoff meetings to establish the scope (process review) with relevant departments.• Collaborate with departments to identify key processes.• Map the current process flow (“As Is”) to identify technology risk points and validate existing controls.• Perform documentation of control design testing and assess operating effectiveness.• Draft comprehensive reports and executive summaries for the line manager’s review and subsequent discussions with departments.• Conduct follow-up assessments the following year to evaluate the status of action plans and submit a follow-up report.QUALIFICATION AND EXPERIENCERELATED YEAR OF EXPERIENCE:• 4-6 years in IT Audit.FIELD OF EXPERIENCE:• Experience in Big 4 Consulting or equivalent, with Oracle and Salesforce audit experience being advantageous.TECHNICAL AND INTERPERSONAL SKILLS:• Primary - Proficient in IT Audit procedures and analyzing internal control gaps for IT General Controls and Application Controls.• Secondary - Knowledge in Cybersecurity audits and Data analytics.• Strong presentation and reporting skills are essential.

Join our team as a Financial Crime Compliance Consultant specializing in Audit at a prestigious government entity in Abu Dhabi. In this pivotal role, you will conduct comprehensive integrity checks and due diligence assessments to ensure compliance with UAE regulations and international best practices.Your responsibilities will include performing background screenings on potential vendors and service providers during the contract award process, as well as implementing due diligence procedures for onboarding new entities. You will also be tasked with ongoing integrity monitoring for existing stakeholders, ensuring all parties adhere to ethical standards.

Join the esteemed team at Etihad Airways as an Audit Officer in our Graduate Program designed exclusively for UAE Nationals. This opportunity offers a unique pathway to develop your career in the aviation industry while contributing to our commitment to excellence and compliance. As an Audit Officer, you will be involved in evaluating operational processes, ensuring adherence to regulations, and helping to enhance our organizational effectiveness through insightful analysis.

Your Mission:Conduct thorough on-ground audits of riders to ensure they meet hygiene, appearance, uniform, and behavior standards.Efficiently manage crowd control during peak hours, promotional events, and busy locations, ensuring seamless operations.Address and de-escalate conflicts between riders, vendors, and customers, providing prompt and professional resolutions.Facilitate vendor relationships by proactively addressing operational issues, serving as a liaison for smoother processes.Relay real-time updates on ground-level issues to relevant internal teams for prompt solutions.Deliver safety training refreshers and updates to riders, ensuring they adhere to company guidelines.Engage in special projects aimed at enhancing operations, rider experience, or safety initiatives.

Key Responsibilities:Collaborate with Audit Management to formulate the annual audit plan through detailed risk assessments, identifying critical auditable entities and prioritizing them for audits.Lead and conduct audits within various business and risk areas independently, employing sophisticated auditing techniques and data analytics while adhering to Internal Audit methodologies and IIA standards.Implement risk-based planning effectively to encompass high-risk areas and limit lower-risk ones, ensuring optimal audit coverage and resource distribution.Execute high-quality audit fieldwork within set deadlines, ensuring comprehensive documentation and audit evidence align with professional standards.Evaluate audit work carried out by team members to guarantee sufficiency of coverage, quality documentation, and compliance with the Terms of Reference.Produce accurate and insightful audit recommendations, communicating them effectively to stakeholders to ensure robust management action plans address the underlying issues.Prepare detailed audit reports for the Board and senior management that encapsulate key findings and strategic insights obtained during audits.Collaborate with senior audit leadership to recommend overall audit ratings and maintain high standards for permanent and current audit files.Engage continuously with stakeholders to remain updated on business developments, perform periodic risk assessments, and aid in ongoing monitoring and issue resolution.Constructively challenge current processes and procedures to identify improvement opportunities and take part in consulting projects as required.Inspire and mentor audit team members by providing timely and constructive feedback, fostering professional growth, and building a high-performance audit team.Contribute to the evolution and implementation of Internal Audit methodology, participate in investigations, and ensure compliance with IIA and internal quality assurance standards.

About the RoleWe are looking for a meticulous and analytical Internal Auditor to assess and enhance the effectiveness of our internal controls, risk management, and governance frameworks. The perfect candidate will ensure adherence to corporate policies and regulatory standards while uncovering avenues for operational enhancement.Key ResponsibilitiesExecute internal audits across various departments to evaluate compliance and operational efficiency.Analyze internal controls, pinpoint risks, and propose enhancement strategies.Examine financial documents, reports, and operational practices.Ensure adherence to company policies and applicable regulations.Draft audit reports that detail findings, associated risks, and actionable recommendations.Monitor the resolution of audit findings to guarantee timely action.Support the formulation and implementation of audit plans and procedures.Work in collaboration with management to refine processes and controls.Maintain precise audit documentation and records.

As an Internal Auditor at Cygnify, you will execute audits with exceptional professionalism and adherence to the standards outlined in the Internal Audit Plan and Charter. You will provide support to the Head of Internal Audit Department (HIAD) in various tasks associated with the Internal Audit Department (IAD).Responsibilities include:Act as a deputy to the HIAD on all matters concerning Internal Audit.Collaborate with the HIAD to establish, revise, and update Internal Audit Policies and Procedures as necessary.Ensure compliance with established policies and procedures/SOPs under the guidance of the HIAD.Provide assurance regarding the design, establishment, and functioning of controls within the organization.Assist in the preparation and review of Internal Audit work programs.Conduct internal audits and reviews as per the Annual Internal Audit Plan, drafting reports with actionable recommendations.Execute audits/reviews and draft reports for Special Tasks, Follow-up Reviews, Limited Reviews, and audits across various functions and locations.Complete work programs and assignments aligned with the Annual Internal Audit Plan, striving to meet and exceed management expectations.Undertake high-level risk-based reviews of Operational, Financial, IT, and other Systems in accordance with the SOP/Internal Audit Charter.Investigate suspected frauds or irregularities as directed by the HIAD.Conduct audits and reviews across various company sites as instructed by the HIAD.Support HIAD in coordinating efforts with external and internal auditors during their audits/reviews.Work with IT and Internal Audit Software providers to implement IA Software as per required standards under HIAD's direction.Execute additional tasks as assigned by the HIAD.

Join Etihad Airways as a Documentation Management System Manager, where you will oversee the management and optimization of our documentation systems. Your expertise will ensure that our documentation processes are efficient, compliant, and aligned with industry standards. You will lead a team to enhance the documentation lifecycle, improve accessibility, and implement best practices.Key responsibilities include developing and maintaining documentation policies, conducting audits, and collaborating with cross-functional teams to ensure documentation accuracy and completeness. This role is pivotal in supporting our operational excellence and enhancing customer satisfaction.

KAIZEN Asset Management Services is a premier property management firm based in Dubai, established in 2006. As the region's first ISO 9001:2015 certified provider, we offer extensive solutions in Property Management, Community Management, Owner Affairs, Unit Management, and Handover Services. With an impressive asset management portfolio valued at AED 19 billion across over 130 projects, KAIZEN AMS has built a solid reputation for excellence and earned the trust of leading real estate clients in the UAE.We are thrilled to announce the launch of a new flagship project and are in search of a highly motivated and experienced Community Manager to join our dynamic team. At KAIZEN, we are committed to fostering vibrant, sustainable communities that deliver exceptional living experiences for our residents.Key Responsibilities: The Community Manager will oversee community management, which includes financial management, maintenance, and enhancing the resident experience.Ensure compliance with all relevant laws, regulations, and owners association bylaws.Monitor service providers’ performance, ensuring adherence to company SLAs and KPIs.Develop and implement strategies to optimize and grow the buildings under management.Collaborate with cross-functional teams to enhance service delivery and customer satisfaction.Lead initiatives focused on sustainability, environmental stewardship, and technology integration.Establish and maintain strong relationships with property owners, vendors, and authorities.Regularly assess building operations to ensure efficiency and high standards.Prepare and present reports to senior management and clients.Stay updated on industry trends, best practices, and legal developments.What We Offer:A unique opportunity to manage a high-profile new project with KAIZEN AMS.A chance to contribute to innovative and sustainable community solutions.Collaboration with a passionate and professional team dedicated to excellence.

We are seeking a dedicated and skilled Operations Manager to join our team at Jobs for Humanity in Abu Dhabi. In this pivotal role, you will oversee daily operations, ensuring efficiency and effectiveness across all departments. Your leadership will be essential in streamlining processes, managing resources, and driving continuous improvement initiatives.

KAIZEN Asset Management Services, a premier property management firm in Dubai, is on the lookout for a passionate and skilled Property Manager to enhance our dynamic team. We pride ourselves on delivering exceptional residential and commercial properties that surpass expectations in design, quality, and sustainability.In the role of Property Manager, you will take charge of our diverse property portfolio, ensuring optimal maintenance, tenant satisfaction, and maximization of rental income. Your keen attention to detail, robust leadership capabilities, and effective communication skills with tenants, vendors, and team members will be vital for your success.Key Responsibilities Oversee daily operations of property management, including maintenance, leasing, budgeting, and tenant relations. Create and execute property management strategies aimed at achieving high occupancy rates and ensuring tenant satisfaction. Manage the leasing process: market available units, screen potential tenants, and negotiate lease agreements. Maintain a deep understanding of local market conditions and rental trends to guide pricing and marketing strategies. Ensure properties comply with local regulations and standards. Manage vendor relationships, negotiate service contracts, and supervise maintenance projects. Address tenant inquiries, complaints, and maintenance requests promptly and professionally. Monitor financial performance, prepare monthly financial reports, and develop annual budgets for properties. Stay informed about industry trends, best practices, and emerging technologies to enhance property management efficiency.

Join DeepLight AI, a pioneering AI and data consultancy that is reshaping the corporate landscape in the UAE through innovative and impactful intelligent systems. We collaborate with organizations across various industries, with a particular focus on Financial Services and Banking, to convert complex data into actionable business strategies.At DeepLight, we pride ourselves on providing customized AI solutions that integrate smoothly into existing enterprise frameworks. Our approach ensures that innovation is not only scalable but also secure. From establishing robust data infrastructures to deploying advanced AI platforms, we equip our clients to thrive in an increasingly automated environment.We are on the lookout for a seasoned Project Manager with a successful background in Wealth Management initiatives to become a vital part of our dynamic team. You will collaborate closely with interdisciplinary teams, including data scientists, engineers, and business stakeholders, to deliver high-impact AI solutions. The ideal candidate will possess a robust technical foundation, exceptional project management capabilities, and strong business insight.