Senior Internal Auditor - Controls & Risk

Al Tayer Group; Dubai; On-site; AED 320,000 - 520,000; Full time

Job summary

Al Tayer Group is seeking an experienced Audit professional to lead assurance engagements and strengthen internal controls in the UAE. The role focuses on identifying risk gaps, coordinating with Audit leadership, and delivering clear findings.

The ideal candidate holds CA/ACCA/CPA or MBA in Finance, with CIA/CFE as an advantage, and has at least 5 years of internal audit experience across industries. Strong analytics and communication skills are essential.

Qualifications

• Chartered Accountant or MBA in Finance; CIA/CFE advantageous.
• Minimum 5 years of internal audit experience across multiple industries.
• Strong data analytics and communication skills.

Responsibilities

• Lead development of Annual Controls Review plan by identifying audit risk areas.
• Finalize audit scope and develop detailed plans for assigned areas.
• Review internal controls for adequacy and compliance with policies.
• Identify audit issues, root causes, and recommend improvements.
• Ensure end-to-end process reviews within budget and IIA standards.
• Conduct special field audits as requested and report findings to Audit management.
• Support risk assessment and development of mitigation plans.
• Enhance control assessment methodology and maintain risk-control library.
• Build relationships with stakeholders to drive control enhancements.

Skills

Data analytics

Communication

Attention to detail

Organization & prioritization

Education

Chartered Accountant (CA/ACCA/CPA) or MBA (Finance)

CIA / CFE qualification is an advantage

Job description

Al Tayer Group is seeking an experienced Audit professional to lead assurance engagements and strengthen internal controls in the UAE. The role focuses on identifying risk gaps, coordinating with Audit leadership, and delivering clear findings.

The ideal candidate holds CA/ACCA/CPA or MBA in Finance, with CIA/CFE as an advantage, and has at least 5 years of internal audit experience across industries. Strong analytics and communication skills are essential.