Senior Internal Auditor

Fly Dubai; Dubai; On-site; AED 201,000 - 312,000; Full time

Job summary

Fly Dubai is seeking an Internal Auditor to lead internal audits across operations in Dubai. The role focuses on risk-based assessments, evaluating controls, and reporting findings to influence business decisions.

The candidate should hold an accounting or finance degree and professional certifications, with experience in auditing hospitality and financial controls. The position involves developing audit plans, ensuring compliance with UAE VAT, IFRS, and internal policies.

Qualifications

• Lead complex internal audits, implement innovative methodologies, manage a team, and present findings to influence business decisions; requires accounting degree and certificati…
• Plan and execute risk-based internal audits, evaluate controls, prepare reports, and support continuous improvement in internal audit processes.
• Prepare and review internal audit plans, conduct financial control procedures, analyze risks, and produce comprehensive reports; requires a degree in Accounting or Finance and r…
• Review and evaluate internal controls, conduct audits, develop audit programs, and prepare reports while ensuring compliance with regulations and company policies.

Responsibilities

• Develop and implement internal audit strategies, conduct audits, and lead risk assessments; requires finance degree and professional certifications.
• Conduct audits of financial statements, evaluate internal controls, prepare reports, and collaborate on process improvements; requires Bachelor's degree and professional certifi…
• Seeking a detail-oriented Internal Auditor to assess internal controls, report findings, and recommend improvements; requires Bachelor's degree and CIA certification.
• Responsible for internal auditing, risk assessment, and compliance with strong knowledge of UAE VAT, IFRS, and internal controls; professional qualifications preferred.

Job description

Internal Auditor

• 0 - 5 Years
• Dubai - United Arab Emirates

Lead complex internal audits, implement innovative methodologies, manage a team, and present findings to influence business decisions; requires accounting degree and certificati...

Plan and execute risk-based internal audits, evaluate controls, prepare reports, and support continuous improvement in internal audit processes.

Prepare and review internal audit plans, conduct financial control procedures, analyze risks, and produce comprehensive reports; requires a degree in Accounting or Finance and r...

Review and evaluate internal controls, conduct audits, develop audit programs, and prepare reports while ensuring compliance with regulations and company policies.

Develop and implement internal audit strategies, conduct audits, and lead risk assessments; requires finance degree and professional certifications.

Conduct audits of financial statements, evaluate internal controls, prepare reports, and collaborate on process improvements; requires Bachelor's degree and professional certifi...

Seeking a detail-oriented Internal Auditor to assess internal controls, report findings, and recommend improvements; requires Bachelor's degree and CIA certification.

Responsible for internal auditing, risk assessment, and compliance with strong knowledge of UAE VAT, IFRS, and internal controls; professional qualifications preferred.

Develop and implement internal audit strategies, ensure compliance, lead audit teams, and enhance internal controls across multiple regions.

Assist in planning and executing internal audits, evaluate internal controls, prepare reports, and ensure compliance with financial processes and documentation.

Reviews internal controls, ensures process adherence, and oversees corrective-action closure for effective internal auditing.

Develop and execute internal audit plans, assess risks, ensure compliance, prevent fraud, and lead audit teams while coordinating with external auditors.

Conduct internal audits, assess financial controls, ensure compliance with regulations, and prepare reports; requires accounting degree and professional qualification.

The role involves developing risk-based internal audit plans, evaluating financial and operational controls, and ensuring compliance with regulations while leading audit teams.

Conduct internal audits in hospitality operations, monitor inventory and costs, ensure compliance, and support management with financial analysis.

Conduct internal audits to assess control systems, ensure compliance, and recommend improvements; requires Bachelor's degree, CIA certification, and strong analytical skills.

Develop and implement a risk-based audit plan, ensuring independence and compliance in Islamic finance, with strong qualifications in auditing and risk management.

The role involves auditing operational efficiency, financial integrity, and compliance, requiring skills in risk assessment, internal audit, and regulatory compliance.

Conduct internal audits across various sectors, review financial processes, assess internal controls, and verify compliance while providing recommendations for improvement.

Conduct internal audits, assess financial controls, ensure compliance, and prepare reports; requires accounting degree, auditing qualification, and strong analytical skills.

Provide independent assurance on controls and compliance, conduct audits, prepare reports, and ensure adherence to regulations with strong analytical skills.

Conduct internal audits, support Enterprise Risk Management, and perform investigations while ensuring compliance and effective communication of findings.

Conduct internal audits, prepare reports, maintain compliance with ISO standards, and support risk management while ensuring confidentiality and security.

Responsible for executing hotel internal audits, fraud investigations, and internal control projects; requires finance and audit leadership experience, and relevant qualifications.

Develop and implement internal audit plans, assess risks, ensure compliance, and lead audit teams with strong knowledge of regulatory standards.

Manage internal audit and risk consulting services, ensuring effective client interactions, audit planning, documentation, and team performance evaluations.

Lead internal audit function, ensuring regulatory compliance and risk management while utilizing data analytics and strong communication skills in a dynamic environment.

Design and implement internal audit frameworks, produce transparency reports, and conduct audits on treasury management and financial controls in a crypto environment.

Responsible for leading internal audits, assessing risk management, ensuring compliance, and providing independent advice on internal controls and operational improvements.

Establish and maintain an independent audit function, ensuring compliance, planning audits, analyzing evidence, and preparing reports for continuous improvement.

Establish and maintain an independent audit function, ensuring compliance, planning audits, analyzing evidence, and preparing reports for continuous improvement.