Senior Audit Lead: Controls, Risk & Process Optimization

Dragon Oil (Holding) Ltd; Dubai; On-site; AED 180,000 - 220,000; Full time

Job summary

A leading oil and gas company in Dubai is seeking an experienced Internal Auditor to conduct audits ensuring adherence to policies, financial accuracy, and process optimization. The ideal candidate will have 5-7 years of internal audit experience, including leadership roles, and relevant certifications such as CPA, CISA, or CIA. This position focuses on enhancing audit methodologies and operational efficiencies.

Qualifications

• Conduct audits ensuring policy adherence and process optimization.
• 5-7 years of relevant internal audit experience.
• Leadership experience of 2-3 years in audit roles.

Responsibilities

• Conduct comprehensive audits and ensure compliance.
• Prepare reports and present findings.
• Assist in developing risk-based annual audit plans.

Skills

Business Planning and Performance Measurement

Stakeholder Management

Data Analytics and Visualization

Process Improvement & Optimization

Education

Bachelor's degree in Accounting, Finance or Business Administration

5-7 years of Internal Audit work experience

Master's Degree (e.g., MBA) preferred

Tools

CPA

CISA

CIA

Job description

A leading oil and gas company in Dubai is seeking an experienced Internal Auditor to conduct audits ensuring adherence to policies, financial accuracy, and process optimization. The ideal candidate will have 5-7 years of internal audit experience, including leadership roles, and relevant certifications such as CPA, CISA, or CIA. This position focuses on enhancing audit methodologies and operational efficiencies.