Damac
Assistant Manager - Internal Audit & Risk
- Permanent
- Dubai, United Arab Emirates
- Experience 5 - 10 yrs
Report job as expired
Job expiry date: 01/07/2025
Job overview
Date posted
17/05/2025
Location
Dubai, United Arab Emirates
Salary
AED 20,000 - 30,000 per month
Experience
5 - 10 yrs
Seniority
Senior & Lead
Qualification
Bachelors degree
Expiration date
01/07/2025
Job description
The Assistant Manager - Internal Audit & Risk will lead IT audit engagements, assessing systems and controls, and delivering actionable recommendations. The role involves managing software license compliance, optimizing IT resources, and aligning IT KPIs with organizational objectives. This position requires collaboration with cross-functional teams to maintain regulatory compliance, enhance audit methodologies, and deliver transparent reporting to key stakeholders.
Required skills
IT audit
risk management
governance compliance
data science
machine learning
continuous audit
automation
software license management
KPI monitoring
dashboard reporting
audit methodologies
regulatory compliance
stakeholder reporting
contract evaluation
IT performance assessment
Key responsibilities
- Lead and execute IT audit engagements, assessing IT systems and controls
- Deliver detailed audit findings and actionable recommendations
- Review IT software licenses for compliance and optimal use
- Evaluate IT contract resources in alignment with business needs
- Assess and monitor IT KPIs for performance improvement
- Execute high-priority tasks from MD/CM office as required
- Ensure audit compliance with governance and regulatory standards
- Support mitigation of IT-related risks in collaboration with teams
- Continuously enhance audit processes using industry best practices
- Develop repeatable and consistent audit methodologies
- Collaborate with IT, finance, and other departments for process alignment
- Prepare comprehensive audit reports and dashboards
Experience & skills
- Bachelorās or Masterās degree in finance, IT, data science, or related field
- Minimum 6 years of experience in audit
- Strong focus on automation and machine learning in audit
- Experience implementing continuous audit methods
- Understanding of governance, risk, and compliance practices
- Strong communication and cross-functional leadership skills
