Internal Audit Lead — IT & Data Analytics

Confidential Company; Dubai; On-site; AED 180,000 - 280,000; Full time

Job summary

Confidential Company in Dubai seeks an experienced Internal Audit Lead to own end-to-end risk-based audits, plan fieldwork, and report results. You will lead a small team with minimal supervision, understand business processes, identify cost-saving or automation opportunities, and devise audit programs across processes.

The role requires Chartered Accountant with 3-5 years in internal audit and mandatory CISA, strong IT knowledge; French is a plus.

Qualifications

• Chartered Accountant with 3-5 years in internal audit.
• CISA certification required; strong IT system knowledge.
• French language is a plus.
• CA with Big 4 experience is an advantage.
• Proficient in reporting writing.
• Proficient in data analytics.
• Strong skills in Excel, Word & PowerPoint.
• Strong communication skills.

Responsibilities

• Take ownership of end-to-end risk-based internal audits.
• Plan fieldwork and report results.
• Lead a team with minimal supervision.
• Identify cost saving or automation opportunities.
• Perform data analytics for audits.
• Assess internal controls and recommend remedies.
• Discuss findings with stakeholders and implement recommendations.
• Assist in annual risk assessment and audit planning.
• Develop SOPs and flowcharts for business processes.
• Conduct roadshows to raise awareness of internal controls.

Job description

Confidential Company in Dubai seeks an experienced Internal Audit Lead to own end-to-end risk-based audits, plan fieldwork, and report results. You will lead a small team with minimal supervision, understand business processes, identify cost-saving or automation opportunities, and devise audit programs across processes.

The role requires Chartered Accountant with 3-5 years in internal audit and mandatory CISA, strong IT knowledge; French is a plus.