Senior Internal Auditor

Dicetek LLC; Dubai; On-site; AED 150,000 - 230,000; Full time

Job summary

Dicetek LLC in Dubai seeks an experienced Internal Auditor to strengthen governance, risk management, and compliance across departments. You will prepare audit plans, review controls, and report findings to line managers; a CPA/CIA/CISA and 5+ years of progressive audit experience are required.

The role focuses on executing audits, maintaining documentation, and collaborating with management to enhance control environments in a dynamic business setting.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; a Master’s degree is preferred for advanced analytical skills.
• Professional certifications such as CPA, CIA, or CISA are essential to demonstrate expertise in auditing standards and practices.
• A minimum of 5 years of progressive internal audit experience, with a strong background in risk management and compliance.
• Experience in a specific industry (e.g., financial services, healthcare, or manufacturing) to bring relevant insights and knowledge.

Responsibilities

• Prepare and review the Internal Audit Office's operational plan including completing relevant work templates, reviewing and updating performance indicators and project completion rates.
• Carry out internal audit and financial control procedures within the Department in accordance with the operational plan or audit requests from the line manager.
• Analyse potential financial, legal, procedural and reputational risks by preparing risk registers and conducting business impact analyses.
• Prepare accurate, clear and comprehensive audit reports and forms documenting findings for organisational units and maintain them in designated digital files.

Skills

Analytical thinking

Risk management

Compliance

Auditing standards

Education

Bachelor's degree in Accounting/Finance or related field

Master’s degree preferred

CPA/CIA/CISA certifications

Job description

Key responsibilities

• Prepare and review the Internal Audit Office s operational plan including completing relevant work templates reviewing and updating internal audit performance indicators and project completion rates and submitting them to the line manager for review and approval
• Carry out internal audit and financial control procedures within the Department in accordance with the Internal Audit Office s operational plan or audit requests received from the line manager
• Analyse potential financial legal procedural and reputational risks facing the Department by preparing and completing risk registers and conducting business impact analyses
• Prepare accurate clear and comprehensive reports and other relevant forms documenting audit findings for organisational units maintain them regularly in designated digital files and make them available to the line manager upon request
• Bachelor’s degree in Accounting, Finance, or a related field; a Master’s degree is preferred for advanced analytical skills.
• Professional certifications such as CPA, CIA, or CISA are essential to demonstrate expertise in auditing standards and practices.
• A minimum of 5 years of progressive internal audit experience, with a strong background in risk management and compliance.
• Experience in a specific industry (e.g., financial services, healthcare, or manufacturing) to bring relevant insights and knowledge.