About the job

Internal Auditor / Audit Manager is required by our major global IT client

The Internal Audit Manager will be responsible for providing independent assurance over theefectiveness of financial, commercial and operational controls across the Middle Eastregion. The role supports the business by identifying risks, evaluating internal controls andrecommending practical improvements that strengthen governance, protect companyassets and support sustainable growth.

Working closely with Finance, Sales and Operational leaders, the Internal Audit Manager willdeliver risk-based audits, monitor compliance with company policies and applicableregulations, and promote a culture of continuous improvement.

• Key ResponsibilitiesPlan, execute and report on risk-based internal audits across Sales, Finance and Operational functions.
• Evaluate the effectiveness of internal controls, governance processes and risk management practices.
• Review key financial and business processes
• Identify control weaknesses, operational risks and opportunities to improve efficiency.
• Prepare clear, concise audit reports with practical recommendations and agreed management actions.
• Track audit findings through to completion, ensuring timely implementation of corrective actions.
• Support investigations into suspected fraud, policy breaches or financial irregularities where required.
• Monitor compliance with internal policies, delegated authorities and applicable legal and regulatory requirements.
• Build strong relationships with business leaders, providing trusted, objective advice while maintaining independence.
• Contribute to the continuous development of the Internal Audit function, including audit methodology, reporting standards and risk assessment processesQualifications & Experience

• Essential experience must includeBachelor's degree in Accounting, Finance, Business or a related discipline.
• Professional qualification such as CIA, ACCA, ACA or CPA.
• MUST have worked in an IT services / IT Products or Cybersecurity company before
• Minimum 5–8 years of Internal or External Audit experience.
• Strong understanding of financial controls, governance and enterprise risk management.
• Experience auditing Sales and Finance processes within a multinational organisation.
• Excellent written and verbal communication skills.
• Advanced Microsoft Excel skills.
• DesirableBig Four audit background.
• Experience with SAP, Oracle or Microsoft Dynamics ERP systems.
• Knowledge of COSO Internal Control Framework and IFRS.
• Experience using Power BI and audit management software.
• Key CompetenciesHigh levels of integrity, professionalism and confidentiality.
• Strong analytical and problem-solving capability.
• Excellent stakeholder management and influencing skills.
• Ability to challenge constructively while building trusted relationships.
• Strong report writing and presentation skills.
• Highly organised with excellent attention to detail.
• Commercial awareness and sound business judgement.
• Success MeasuresDelivery of the annual audit plan.
• Timely completion of audit reports and management actions.
• Reduction in control weaknesses and repeat findings.
• Positive stakeholder feedback.
• Improved governance, compliance and operational e8iciency across the region.

Requirements added by the job poster

• Bachelor's Degree

• 4+ years of IT Services and IT Consulting experience

• 7+ years of work experience with Auditing

• 5+ years of work experience with Microsoft Excel