Senior Internal Auditor

Sisco Jobs; Dubai; On-site; AED 180,000 - 270,000; Full time

Job summary

Sisco Jobs in Dubai is seeking a Senior Internal Auditor to plan, execute, and lead internal audits across all departments. You will assess internal controls, risk management, and governance processes to ensure regulatory compliance and improve operational efficiency.

The role requires a bachelor's degree in accounting or related field, professional certifications, and at least three years of audit experience.

Qualifications

• Bachelor's degree in Accounting/Finance/Business
• CIA/CPA/ACCA/CA/CISA preferred
• Minimum 3 years of relevant experience in internal auditing or risk management
• Strong understanding of auditing standards and compliance frameworks
• Experience in manufacturing, banking, or services industries is a plus

Responsibilities

• Plan, execute, and lead internal audits across all departments and business units.
• Evaluate the effectiveness of internal control systems and risk management frameworks.
• Identify process gaps, risks, and compliance issues; recommend corrective actions.
• Prepare detailed audit reports highlighting findings and recommendations.
• Present audit results and recommendations to senior management.
• Monitor implementation of audit recommendations and follow up.

Skills

Analytical skills

Problem-solving

Communication skills

MS Office

Audit management software

Time management

Education

Bachelor's degree in Accounting/Finance/Business

CIA/CPA/ACCA/CA/CISA preferred

Tools

Audit management software

Job description

Job Description Senior Internal Auditor

Position: Senior Internal Auditor

Location: Dubai

Job Overview

The Senior Internal Auditor is responsible for planning executing and leading internal audit activities to evaluate the effectiveness of internal controls risk management and governance processes. The role ensures compliance with regulatory standards enhances operational efficiency and supports management in achieving organizational objectives.

Key Responsibilities

• Plan execute and lead internal audits across all departments and business units.
  

• Evaluate the adequacy and effectiveness of internal control systems and risk management frameworks.
  

• Identify process gaps operational risks and compliance issues and recommend corrective actions.
  

• Prepare detailed audit reports highlighting findings risks and improvement opportunities.
  

• Present audit results and recommendations to senior management and stakeholders.
  

• Coordinate with department heads to ensure adherence to company policies and regulatory requirements.
  

• Monitor and follow up on the implementation of audit recommendations.
  

• Conduct special audits investigations and management reviews as assigned.
  

• Ensure compliance with international internal auditing standards and best practices.
  

• Maintain proper documentation audit trails and working papers.
  

Essential Qualifications

• Bachelors degree in Accounting Finance Business Administration or related field.
  

• Professional certifications such as CIA CPA ACCA CA or CISA are preferred.
  

• Minimum 3 years of relevant experience in internal auditing or risk management.
  

• Strong understanding of auditing standards internal controls and compliance frameworks.
  

• Experience in corporate manufacturing banking or service industries is an advantage.
  

Required Skills & Competencies

• Strong analytical problem-solving and risk assessment abilities.
  

• Excellent written and verbal communication skills.
  

• Proficiency in MS Office (Excel Word PowerPoint) and audit management software.
  

• Ability to interpret financial data and business processes effectively.
  

• High attention to detail and accuracy.
  

• Strong organizational and time management skills.
  

• Ability to work independently and manage multiple assignments.
  

• Professional integrity confidentiality and ethical conduct.