Senior Manager - Internal Audit
🔒 Confidential Employer
Posted 7 May 2026
LOCATION
Not specified
TYPE
Full-time
LEVEL
Mid-Senior level
CATEGORY
Finance & Accounting
This employer holds a UK Home Office sponsor license — sponsorship for this specific role is at the employer’s discretion
SKILLS
Audit Planning
Risk Assessment
Data Analytics
SAP
Oracle
Financial Management
Fraud Investigation
Team Leadership
FULL DESCRIPTION
Senior Manager - Internal Audit
Company: [Employer hidden — sign up to reveal] Group
Work Type: Hybrid
Experience Level: Mid-Senior level
Category: Finance & Accounting
The Role
- Support the development, validation and implementation of the risk-based audit plan.
- Develop audit program in line with pre-established risks and create/amend for newly identified risks.
- Plan, execute and complete each audit assignment within budgeted time frame.
- Build relationships and open communication between internal/external audit team and department staff.
- Manage multiple assignments concurrently to optimize resource utilization and quality.
- Provide support to IA management in preparation of deliverables to Executive Management & BAC.
- Prioritize and support implementation of data analytics across PCs and O&M.
- Oversee timely completion of agreed actions and escalate exceptions where necessary.
- Prepare presentations, manage BACs and relationships with management of multiple project companies.
- Manage and motivate the team to achieve high performance standards.
- Implement approved departmental policies, processes, and procedures.
- Contribute to change initiatives and perform other related duties as directed.
The Person
- Bachelor's degree in Accounting, Finance, IT, or Engineering from a reputed university, with CA, CPA, or CIA certification preferred.
- 6-8 years post qualification experience, including middle management in internal audit.
- Extensive experience and know-how of financial management.
- Understanding of fraud reviews / investigations.
- IWPP industry and technical knowledge is preferred.
- Sound working knowledge of ERP tools (SAP, Oracle).
- Working knowledge of Power BI, Idea or similar tools is preferred.
Opportunity to work from home or office based on the Middle East calendar, with potential for overseas travel.
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