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Senior Internal Auditor

Nathan HR
Dubai, UAE
Contract
Entry
Onsite
AED 12,000–22,000 per month
Discovered 3 days ago
Internal auditingRisk assessmentInternal controlsAudit planningRisk and control matricesAudit reporting

Full Job Posting

Hiring Overview

A UAE-based conglomerate is expanding its Internal Audit team and advertising Senior Internal Auditor and Junior Internal Auditor opportunities.

The posting describes a 3-month extendable contract, with possible conversion to a full-time role.

Salary

  • AED 12,000–22,000 per month.

Key Responsibilities

  • Lead and execute internal audit projects according to the annual audit plan.
  • Conduct risk-based audits from planning through final reporting.
  • Facilitate stakeholder kick-off, status update, and exit meetings.
  • Develop risk and control matrices, sampling memos, and audit programs.
  • Identify control gaps and provide strategic recommendations.
  • Deliver audit reports and monitor implementation of recommendations.
  • Perform stock counts across UAE locations.
  • Support presentations for the Board Audit Committee.
  • Handle special reviews, compliance checks, and consultancy projects.
  • Build relationships with internal stakeholders.

Ideal Candidate Profile

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Senior Auditor: at least 5 years’ experience, including 3 years in internal audit or internal control advisory.
  • Junior Auditor: 1–3 years of experience in internal audit or a related field.
  • Prior experience in a Big Four accounting firm is mandatory.
  • CA is preferred; CIA or CISA certifications are a plus.
  • Strong knowledge of risk assessment, internal controls, and audit planning.
  • Strong analytical, communication, and presentation skills; able to work independently and as part of a team.
  • Attention to detail, time management, and problem-solving capabilities.
  • Fluent English-speaking skills are mandatory.

Additional Details

Candidates with a Family Sponsor or Freelance Visa are preferred; this is a candidate preference, not an employment type.

The employer prefers candidates who can start immediately.

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