Senior Audit Manager

Job Title: Senior Audit Manager (Ports, Customs, Freezones, Logistics)

Company: Dubai Government

Job Purpose:

To prepare the audit plan, manage, and execute audit engagements in the Industry Department, supporting the development of strategies and operational plans. Assist in developing Operations, Compliance, and Performance Audit strategies for the Industry Department, continuously monitoring effectiveness to align with long-term objectives.

Key Accountabilities:

• Prepare comprehensive audit programs for the audit assignments.
• Contribute to the development of the industry strategy and operational plans in line with Head of Sector guidance.
• Lead and oversee the management and execution of audits of targeted Auditees, assessing alignment of their related services with their strategic plans and Dubai Government priorities.
• Present audit reports and disseminate key report findings of the Operations, Compliance, and Performance Audit activities, as well as possible short and longer-term risks at the conclusion of each audit.
• Manage follow-up and monitoring of corrective actions to be undertaken by the Auditees in collaboration with relevant departments.
• Establish strategic business partnerships and lead a number of engagements, managing relevant stakeholders to optimize engagement outcomes.
• Resolve audit issues and escalate complex issues to appropriate teams for analysis.
• Lead the development of industry-related research, thought leadership, and generation of market insights.
• Evaluate the impact on the overall audit plan arising from changes in regulations and standards.
• Keep abreast of local and international laws and regulations that can affect the organization’s compliance and risk management environments, proposing ways to stay compliant.
• Provide guidance to team members for timeliness, accuracy, and compliance, driving the development of the capabilities of the audit team through coaching and formal training.
• Develop expertise in sectorial or technical areas of responsibility.
• Assist in leading the execution of operational, compliance, and performance audits as per the Terms of Reference (TOR).

Qualifications:

• Relevant degree in finance, accounting, or related field.
• Professional certification (e.g., ACCA, CPA, CIA, CA) preferred.
• Proven experience in audit management, preferably in the industry sector.
• Strong analytical skills and attention to detail.
• Excellent communication and leadership abilities.