Risk & Internal Senior Auditor

TestHiring; Dubai; On-site; USD 60,000 - 85,000; Full time

Job summary

A leading company in Dubai seeks a Risk & Internal Senior Auditor to conduct comprehensive risk assessments and implement audit plans. The successful candidate will have significant experience in internal audit and hold relevant certifications. This role involves evaluating internal controls, recommending improvements, and presenting findings to senior stakeholders.

Qualifications

• 5-7 years experience in internal audit or risk management.
• In-depth knowledge of audit frameworks and methodologies.

Responsibilities

• Conduct comprehensive risk assessments.
• Implement audit plans to assess internal controls.
• Prepare professional audit reports for executive leadership.

Skills

Analytical thinking

Attention to detail

Communication skills

Education

Certified Internal Auditor (CIA)

Certified Public Accountant (CPA)

Job description

Any Graduation(), Chartered Financial Analyst(Finance), Chartered Accountant(Chartered Accountant)

Nationality

Any Nationality

Vacancy

1 Vacancy

Job Description

Risk & Internal Senior Auditor in Dubai Key Responsibilities: Conduct comprehensive risk assessments and prioritize potential threats to the organization. Develop and implement audit plans to assess internal control systems, governance, and risk management. Perform operational, financial, and compliance audits across departments. Evaluate internal control design and effectiveness, recommending improvements where needed. Provide actionable risk mitigation strategies and support management with compliance assurance. Compile clear, concise, and professional audit reports for executive leadership and audit committees. Skills & Qualifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent professional certification. Minimum 5 7 years experience in internal audit, risk management, or a similar field. In-depth knowledge of audit frameworks, internal controls, and risk assessment methodologies. Analytical thinker with strong attention to detail and the ability to evaluate complex business risks. Excellent communication skills both written and verbal to present findings to senior stakeholders.

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