External Auditor
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About the Role
Location: Dubai, UAE Job Type: Full-Time Job Summary: We are looking for a detail-oriented and analytical Audit Compliance Specialist with strong experience in internal audits, regulatory compliance, risk assessment, and control testing.
Key Skills for This Role
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Job Summary
We are looking for a detail-oriented and analytical Audit Compliance Specialist with strong experience in internal audits, regulatory compliance, risk assessment, and control testing.
The ideal candidate should have experience handling end-to-end audit engagements, evaluating internal controls, and ensuring compliance with regulatory and organizational standards.
Key Responsibilities
- Conduct internal and compliance audits across various business functions.
- Perform audit planning, walkthroughs, control testing, validation, and reporting.
- Assess internal controls and identify control gaps, risks, and compliance issues.
- Prepare audit reports, findings, and recommendations for process improvements.
- Build and maintain Risk Registers and Risk Control Matrices (RCMs).
- Conduct regulatory compliance reviews and ensure adherence to company policies and applicable regulations.
- Coordinate with stakeholders and department heads for audit discussions and closure of audit findings.
- Perform financial and operational risk assessments.
- Support first and second line of defence risk management activities.
- Analyze data and prepare audit documentation with high accuracy.
- Assist in implementing corrective actions and process improvement initiatives.
- Work on multiple audit engagements while ensuring adherence to deadlines.
- Support automation and digital transformation initiatives within audit functions.
Requirements
- Bachelor’s degree in Commerce, Finance, Accounting, or related field.
- 5+ years of experience in Internal Audit, Compliance, Risk, or Assurance roles.
- Experience working with Big 4 firms or multinational organizations is preferred.
- Strong knowledge of internal controls, risk management, and regulatory compliance.
- Familiarity with IFRS, audit methodologies, and compliance frameworks.
- Strong analytical, communication, and stakeholder management skills.
- Ability to manage multiple assignments independently.
• SAP Portal And Audit Documentation Tools
Pay: AED4,000.00 - AED5,000.00 per hour
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