Risk & Internal Senior Auditor in Dubai

TestHiring; Dubai; On-site; AED 200,000 - 300,000; Full time

Job summary

A prominent auditing firm in Dubai seeks a Senior Auditor to conduct risk assessments and implement audit plans. The ideal candidate will possess a CIA or CPA certification and have 5-7 years of relevant experience. Strong analytical and communication skills are essential for presenting findings to stakeholders. This role offers an opportunity to lead audits across departments and enhance internal controls.

Qualifications

• Minimum 5-7 years experience in internal audit, risk management or a similar field.
• In-depth knowledge of audit frameworks and risk assessment methodologies.
• Ability to evaluate complex business risks.

Responsibilities

• Conduct comprehensive risk assessments and prioritize potential threats.
• Develop and implement audit plans for internal control assessment.
• Perform operational financial and compliance audits across departments.

Skills

Analytical thinking

Communication skills

Attention to detail

Education

Certified Internal Auditor (CIA)

Certified Public Accountant (CPA)

Job description

Role

Risk & Internal Senior Auditor in Dubai

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.

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.