Senior Internal Auditor (Emirati National)

Confidential; Ajman Emirate; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in the UAE seeks a Senior Internal Auditor (Emirati) to join their Internal Audit team. This role involves leading audits, evaluating internal controls, and ensuring compliance to enhance operational efficiency. The ideal candidate will have a Bachelor's degree in Accounting or Finance and at least 5 years of relevant experience, including a strong knowledge of audit frameworks and risk management.

Qualifications

• 5 years of relevant experience in internal auditing, with at least 2 years in a senior or lead role.
• Strong knowledge of audit frameworks, risk management, and internal controls.

Responsibilities

• Lead and perform risk-based audits in accordance with the annual audit plan.
• Prepare and review detailed audit reports including observations, risks, and recommendations.
• Support the development of audit plans and strategies.

Skills

Analytical skills

Communication

Report-writing

Education

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

Professional certification (e.g., CIA, CPA, ACCA)

Tools

Microsoft Office

Audit software

Job description

We are currently seeking a highly skilled and motivated Senior Internal Auditor (Emirati) to join our Internal Audit team. In this role, you will lead and execute complex audit assignments, assess the effectiveness of internal controls, and ensure compliance with applicable laws and policies. You will play a key role in strengthening risk management and enhancing operational efficiency across the organization.

Key Responsibilities:

• Lead and perform risk-based audits in accordance with the annual audit plan
• Evaluate internal controls, processes, and procedures to identify areas of improvement
• Prepare and review detailed audit reports, including observations, risks, and recommendations
• Follow up on the implementation of audit recommendations and corrective actions
• Support the development of audit plans and strategies
• Provide guidance and mentorship to junior auditors
• Ensure compliance with internal policies, regulatory requirements, and international auditing standards
• Liaise with external auditors and stakeholders when required

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification (e.g., CIA, CPA, ACCA) is preferred
• Minimum 5 years of relevant experience in internal auditing, with at least 2 years in a senior or lead role
• Strong knowledge of audit frameworks, risk management, and internal controls
• Excellent analytical, communication, and report-writing skills
• High level of integrity, discretion, and professionalism
• Proficiency in Microsoft Office and audit software