Senior Internal Auditor

"BD SELECT"; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A reputable auditing firm in Abu Dhabi is seeking a Senior Internal Auditor to conduct thorough audits and ensure financial integrity. The ideal candidate will possess excellent English communication skills and have a strong background in internal auditing along with an audit certification. This position offers opportunities for both domestic and international travel, making it suitable for proactive individuals eager to enhance organizational compliance and efficiency.

Qualifications

• 6-10 years of experience in internal auditing.
• Previous exposure to a Big 4 firm is beneficial.
• Experience based in UAE is an advantage.

Responsibilities

• Execute audits in line with the Approved Annual Audit Plan.
• Identify and assess areas of significant business risk.
• Conduct special reviews and investigations.
• Propose solutions to mitigate identified risks.

Skills

Outstanding English communication abilities

Deep understanding of IIA standards

Proficient in drafting audit reports

Ability to work independently and in teams

Skilled in delivering presentations

Strong analytical skills

Excellent interpersonal skills

Education

Bachelor's degree in Commerce, Business Administration, Finance, or Accounting

International professional audit certification (CIA, CPA, ACCA, or CA)

Job description

The Senior Internal Auditor plays a crucial role in safeguarding our organization's integrity and financial health. This individual is tasked with conducting comprehensive audits as outlined in the Approved Annual Audit Plan. Their responsibilities extend to undertaking special reviews, tasks, and investigations throughout the company. Their focus is on pinpointing potential risks and areas where controls may be lacking, and they are expected to recommend actionable solutions to address these vulnerabilities. This position may require travel domestically and internationally.

Key Responsibilities

• Execute audits in line with the Approved Annual Audit Plan.
• Identify and assess areas of significant business risk and control issues.
• Conduct special reviews, assignments, and investigations.
• Propose practical solutions to mitigate identified risks and improve efficiency.
• Collaborate effectively with various departments to ensure compliance and adherence to best practices.
• Travel as needed for audits across different locations.

Job-Specific Knowledge & Skills

• Outstanding English communication abilities, both in writing and speaking.
• Deep understanding of the standards set by the Institute of Internal Auditors (IIA).
• Proficient in drafting comprehensive audit reports independently.
• Ability to operate both independently and as part of a team in a professional audit environment.
• Skilled in delivering persuasive presentations to secure buy-in for audit findings and recommendations.
• Strong analytical skills for thorough examination and problem-solving.
• Excellent interpersonal and negotiation skills to effectively manage relationships.

Expected Qualifications

• A Bachelor's degree in Commerce, Business Administration, Finance, or Accounting.
• Possession of an international professional audit certification (CIA, CPA, ACCA, or CA).
• A solid track record with 6-10 years of experience in internal auditing. Previous exposure to a Big 4 firm is considered highly beneficial.
• Similar experience based in UAE will be an advantage .

This role offers an excellent opportunity for a seasoned auditor looking to contribute to the organization's continuous improvement and compliance efforts.