Senior Internal Audit Specialist | Risk & Controls Expert

Talents Tide; Dubai; On-site; AED 320,000 - 520,000; Full time

Job summary

Talents Tide is seeking a Specialist - Internal Audit Emirati to audit compliance with administrative, operational and financial procedures. You will perform risk assessments and develop independent reports to improve efficiency.

The role requires 6+ years of experience, CPA/CIA/CMA/CFE or equivalent, and strong data analysis skills. You will lead audits across financial, operational and regulatory areas and interact with management to implement improvements.

Qualifications

• 6+ years of relevant work experience.
• Professional certifications such as CPA, CIA, CMA, or CFE.
• Data collection and analysis.
• Knowledge of best practices in auditing, professional standards, and ethics (IIA).
• Management and implementation of compliance procedures.
• Innovative problem solver with ability to provide actionable solutions.

Responsibilities

• Conduct risk assessment interviews and contribute to audit plan.
• Perform audits covering financial, operational, legal and technical areas.
• Direct audit engagements and prepare working papers and recommendations.
• Review internal controls and propose improvements.
• Ensure compliance with Internal Audit Methodology and policies.
• Prepare and present audit reports to senior management.

Skills

Data collection & analysis

Audit best practices & ethics (IIA)

Compliance procedures management

Problem solving / actionable solutions

Education

CPA/CIA/CMA/CFE

Job description

Talents Tide is seeking a Specialist - Internal Audit Emirati to audit compliance with administrative, operational and financial procedures. You will perform risk assessments and develop independent reports to improve efficiency.

The role requires 6+ years of experience, CPA/CIA/CMA/CFE or equivalent, and strong data analysis skills. You will lead audits across financial, operational and regulatory areas and interact with management to implement improvements.