Senior Auditor

Dubai Healthcare City Authority, Government of Dubai; Dubai; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a skilled auditor to join their team in Dubai. This role involves planning and executing risk-based audits, performing thorough audit procedures, and preparing comprehensive audit reports. The ideal candidate will have a Bachelor's degree and relevant certifications, coupled with at least 5 years of experience in the field. Proficiency in both English and Arabic is essential for effective communication with stakeholders. Join this dynamic organization and contribute to enhancing their audit processes while working in a collaborative environment.

Qualifications

• Bachelor’s degree from an accredited college or university.
• Audit related professional certifications from recognized bodies.

Responsibilities

• Plan and execute risk-based audits and advisory assignments.
• Perform audit procedures and document findings professionally.
• Prepare audit reports and discuss findings with auditees.

Skills

Audit Procedures

Risk Assessment

Data Analysis

Communication Skills

Problem Solving

Education

Bachelor’s Degree

CIA Certification

CPA Certification

ACCA Certification

Job description

The role holder is responsible for performing assigned audits, follow-ups, advisory and adhoc engagements in accordance with established plans and programs.

Key Responsibilities

• Plan and execute risk-based audits, follow-up, advisory and other adhoc assignments as directed by Internal Audit Management.
• Perform audit procedures including testing of key controls, collect data/information, review and analyze evidence, and policies and procedures in a competent and professional manner.
• Complete audit work papers by documenting the audit tests, findings, control deficiencies and the associated risks.
• Discuss audit findings with auditees, provide recommendations and agree on an action plan with them along with timeline to address the audit finding.
• Prepare audit reports / memorandum for review by Internal Audit Management and ensure any review comments are addressed.
• Support and share knowledge to other team members.

Qualification: Bachelor’s degree from an accredited college or university.

Audit related professional certifications from internationally recognized bodies such as CIA, CPA, CA, ACCA, CFE, CISA, CRMA.

Experience and Skills: 5 years of relevant experience. Proficiency in both written and spoken English and Arabic is essential.