Senior Internal Auditor

Sisco; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

A leading consulting firm in Dubai is looking for a Senior Internal Auditor to lead internal audit activities, ensuring compliance and enhancing operational efficiency. The ideal candidate has a Bachelor's degree in Accounting or Finance along with professional certifications like CIA or CPA. With a minimum of 3 years' experience in auditing, you will be responsible for planning audits, evaluating internal controls, and preparing comprehensive reports. Strong analytical skills and proficiency in MS Office are essential.

Qualifications

• B.Sc. in Accounting, Finance, or related field.
• Professional certifications such as CIA or CPA are preferred.
• Minimum 3 years of relevant experience in internal auditing.

Responsibilities

• Plan and execute internal audits across departments.
• Evaluate internal control systems and risk management frameworks.
• Prepare detailed audit reports for management.
• Conduct special audits and investigations as assigned.

Skills

Analytical abilities

Problem-solving

Risk assessment

Written communication

Verbal communication

Proficiency in MS Office

Attention to detail

Organizational skills

Time management

Integrity

Education

Bachelor’s degree in Accounting, Finance, or related field

Professional certifications (CIA, CPA, ACCA, CA, or CISA)

Tools

MS Office (Excel, Word, PowerPoint)

Audit management software

Job description

Senior Internal Auditor

Location: Dubai

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

• Bachelor’s 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.