Risk & Internal Senior Auditor in Dubai

TestHiring; Dubai; On-site; AED 200,000 - 260,000; Full time

Job summary

A leading auditing firm in Dubai is seeking a Senior Auditor to conduct risk assessments, develop audit plans, and perform operational financial audits. The ideal candidate should have certifications such as CIA or CPA, along with 5-7 years of experience in internal audit or risk management. Excellent communication skills and analytical thinking are essential for this position.

Qualifications

• 5-7 years experience in internal audit or risk management.
• In-depth knowledge of audit frameworks and internal controls.
• Ability to present findings to senior stakeholders.

Responsibilities

• Conduct comprehensive risk assessments.
• Develop and implement audit plans.
• Perform operational audits across departments.
• Evaluate internal control design and effectiveness.
• Provide actionable risk mitigation strategies.
• Compile professional audit reports.

Skills

Certified Internal Auditor (CIA)

Certified Public Accountant (CPA)

Analytical thinking

Excellent communication skills

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.