Risk & Internal Senior Auditor in Dubai

TestHiring; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in Dubai is seeking a Senior Internal Auditor to conduct comprehensive risk assessments and audits across various departments. The ideal candidate will possess certifications such as CIA or CPA and have 5-7 years of relevant experience. Responsibilities include developing audit plans, evaluating internal controls, and providing insights to executive leadership. This is an opportunity to influence risk management strategies within a dynamic organization.

Qualifications

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

Responsibilities

• Conduct comprehensive risk assessments and prioritize threats.
• Develop and implement audit plans for internal control systems.
• Compile 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

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.