Senior Audit Executive in dubai

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

Job summary

A construction company in Dubai seeks a Senior Audit Executive to execute internal audits and assess compliance with standards. The ideal candidate has a Bachelor’s in Accounting or Finance, CA certification, and 3-5 years of experience, particularly in the construction industry. Proficiency in ERP systems like SAP is required, along with strong analytical skills. This role involves collaboration with management and focuses on process improvement.

Qualifications

• 3-5 years of experience in internal audit, preferably in construction.
• Hands-on audit experience in the construction or real estate industry is preferred.
• Familiarity with UAE labor laws and local compliance requirements.

Responsibilities

• Execute internal audits in line with the annual audit plan.
• Conduct process walkthroughs and interviews with auditees.
• Perform audit procedures to assess compliance with policies.
• Identify opportunities for process improvement.
• Draft clear audit observations and recommendations.
• Follow up on audit recommendations.

Skills

Strong analytical and investigative skills

Proficiency in MS Excel

Proficiency in MS Word

Proficiency in MS PowerPoint

Experience with ERP systems (preferably SAP)

Strong verbal and written communication skills

Time management

Ability to manage multiple audits simultaneously

Education

Bachelor's degree in Accounting, Finance, Commerce or related field

Professional certification: CA from ICAI

Certified Internal Auditor (CIA)

Tools

SAP

Caseware IDEA

Job description

Position: Senior Audit Executive Internal Audit (Construction Company)

Experience: 3 5 Years

Location: Dubai UAE

Reporting to: AGM Internal Audit

Key Responsibilities

• Execute internal audits in line with the annual audit plan.
• Conduct process walkthroughs and interviews with auditees to understand workflows, identify risks and evaluate control effectiveness.
• Perform audit procedures to assess compliance with company policies, procedures, applicable laws and regulations.
• Identifying opportunities for process improvement including automation and system enhancements.
• Conducting ad-hoc review/investigation as per the request of management.
• Draft clear and concise audit observations and recommendations.
• Follow up on the implementation of audit recommendations.Assist in risk assessments and contribute to continuous improvements in audit methodologies.
• Maintain proper documentation of working papers and audit evidence.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce or related field.
• Professional certification: CA from ICAI (mandatory).
• Additional certification such as Certified Internal Auditor (CIA) is an advantage.

Skills and Competencies

• Strong analytical and investigative skills.
• Proficiency in MS Excel, Word and PowerPoint.
• Experience in working with ERP systems (preferably SAP).
• Strong verbal and written communication skills.
• Ability to interact effectively with all levels of management.
• Time management and ability to manage multiple audits simultaneously.

Preferred Experience

• Hands‑on audit experience in construction or real estate industry.
• Exposure to audit analytics tools (e.g. Caseware IDEA).
• Familiarity with UAE labor laws and local compliance requirements.
• Preference will be given to candidates with experience in consulting firms.