Senior Internal Auditor (Project Basis)
We are seeking Internal Auditors with 3–5 years of relevant experience to be engaged on a project basis.
Skills
About This Role
Overview
We are seeking Internal Auditors with 3–5 years of relevant experience to be engaged on a project basis.
The successful candidates will be responsible for independently delivering internal audit assignments from planning through reporting, while maintaining professional standards and providing practical, value-added recommendations.
Key Responsibilities
- Participate in and lead internal audit engagements from planning to final reporting.
- Conduct risk assessments and develop audit programs.
- Perform fieldwork, testing, and documentation of audit evidence.
- Identify control weaknesses, process improvement opportunities, and operational risks.
- Prepare clear and concise audit reports with actionable recommendations.
- Communicate effectively with client management and engagement teams.
Comeptences
- Delivering high-quality audit engagements on time and within scope.
- Demonstrating strong analytical, communication, and reporting skills.
- Applying internal audit methodologies and professional standards effectively.
- Providing practical recommendations that enhance governance, risk management, and internal controls.
Requirements
- 3–5 years of Internal Audit experience.
- Proven experience conducting internal audit assignments from planning to reporting.
- Strong understanding of governance, risk management, and internal control frameworks.
- Ability to work independently and manage project deliverables.
- UAE residency is required.
- Arabic language proficiency is preferred.
- Professional certifications such as CIA, CPA, ACCA, CA, or equivalent are an advantage.
- Candidates must be available to attend and work from client premises within the UAE whenever required as part of the engagement.
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