Internal Audit Lead: Risk & Controls Excellence

\"BD SELECT\"; Dubai; On-site; AED 270,000 - 450,000; Full time

Job summary

BD SELECT is seeking an experienced Assistant Manager Internal Audit to lead risk-based audits and strengthen controls across the organization. The role requires planning, executing audits, and reporting findings to senior management.

You will mentor junior auditors, stay current with industry standards, and collaborate with other departments to implement recommendations. A CPA or CIA and several years of audit experience are preferred. Integrity and clear communication are essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or CIA certification preferred.
• 5 years of internal auditing experience.
• Strong knowledge of auditing standards and procedures.
• Excellent analytical and problem-solving skills.
• Ability to communicate effectively with all levels of the organization.
• Proficiency in relevant audit software and tools.
• Strong attention to detail and ability to work independently.

Responsibilities

• Develop and implement audit plans based on risk assessment.
• Conduct audits to assess internal controls, accuracy of financial records, and regulatory compliance.
• Identify areas for improvement and provide management recommendations.
• Prepare detailed audit findings reports and present to stakeholders.
• Collaborate with other departments to ensure implementation of recommendations.
• Stay updated on industry trends and best practices in internal auditing.
• Train and mentor junior auditors as needed.

Skills

Analytical skills

Communication skills

Attention to detail

Problem-solving

Education

Bachelor's degree in Accounting/Finance

CPA or CIA certification preferred

Tools

Audit software

Job description

BD SELECT is seeking an experienced Assistant Manager Internal Audit to lead risk-based audits and strengthen controls across the organization. The role requires planning, executing audits, and reporting findings to senior management.

You will mentor junior auditors, stay current with industry standards, and collaborate with other departments to implement recommendations. A CPA or CIA and several years of audit experience are preferred. Integrity and clear communication are essential.