Senior Internal Auditor
Senior Internal Auditor We are currently seeking an experienced Senior Internal Auditor to join a leading organization in the UAE. Key Responsibilities Plan and execute financial, operational, compliance, and advisory audit assignments.
Skills
About This Role
Senior Internal Auditor
We are currently seeking an experienced Senior Internal Auditor to join a leading organization in the UAE.
Key Responsibilities
- Plan and execute financial, operational, compliance, and advisory audit assignments.
- Conduct risk assessments and evaluate the effectiveness of internal controls.
- Perform audit fieldwork, document findings, and develop practical recommendations.
- Prepare audit reports and present findings to stakeholders.
- Monitor and follow up on audit action plans to ensure timely implementation.
- Support the development of annual audit plans and risk-based audit programs.
- Collaborate with management and business units to enhance governance, risk management, and control processes.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- CIA, CPA, or equivalent professional certification preferred.
- 3–5 years of internal audit experience, including experience leading audit assignments.
- Strong knowledge of internal controls, risk management, corporate governance, and audit methodologies.
- Experience within large organizations, banking, logistics, transportation, or related sectors is preferred.
- Proficiency in Microsoft Office applications; knowledge of Oracle, SAP, or similar ERP systems is an advantage.
- Strong analytical, communication, stakeholder management, and report-writing skills.
- Fluency in English is required; Arabic is an advantage.
Location
- Dubai, UAE
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