Senior Internal Auditor

Sisco Jobs; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading job recruitment firm in Dubai is seeking a Senior Internal Auditor to enhance operational efficiency and ensure compliance with regulatory standards. In this role, you will plan, execute and lead internal audits across various departments, evaluate internal controls, and present findings to senior management. Ideal candidates should have a Bachelor's degree in relevant fields, professional certifications, and minimum 3 years experience in internal auditing or risk management. This position requires strong analytical skills and attention to detail.

Qualifications

• 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.

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.

Skills

Analytical problem-solving

Risk assessment

Written communication

Verbal communication

Attention to detail

Organizational skills

Time management

Education

Bachelor's degree in Accounting, Finance, Business Administration or related field

Professional certifications such as CIA, CPA, ACCA, CA or CISA

Tools

MS Office (Excel, Word, PowerPoint)

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

• 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.