Senior Internal Auditor for Dubai

ACHYUTAM INTERNATIONAL PRIVATE LIMITED; Dubai; On-site; AED 250,000 - 350,000; Full time

Job summary

A leading recruitment agency is seeking a Senior Internal Auditor in Dubai to conduct internal audits and ensure compliance objectives are met. The ideal candidate will have over 8 years of experience in trading or commodities and possess strong analytical and interpersonal skills. You'll collaborate closely with senior management and contribute to policy development, making recommendations to add value and mitigate risks.

Qualifications

• Minimum of 8+ years' internal audit experience in a trading/commodities company or with one of the Big4.
• Experience in leading internal audit policies.
• Strong analytical and writing skills required.

Responsibilities

• Conduct internal audits to meet compliance objectives.
• Produce high-quality deliverables like policies and reports.
• Collaborate with teams on compliance monitoring.

Skills

Internal audit leadership

Quantitative analysis

Stakeholder management

Analytical skills

Attention to detail

Interpersonal skills

Education

Chartered Accountant

CPA

CIA

CISA

University degree in Accountancy

Tools

SAP / S4Hana

Job description

Overview

Job Title: Senior Internal Auditor

Location: Dubai

Line Manager: Head of Compliance and Internal Audit

Responsibilities

• Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives.
• Supporting the development, planning & reporting process.
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
• Challenging current processes across the company and identifying opportunities for refinement.
• Collaborating with cross-functional teams in compliance monitoring and reporting on a regular basis.
• Engaging remediation of identified issues through follow-up.
• Producing a wide range of high-quality deliverables (policies, SOPs, RCMs, process flow charts, methodologies, and other documents) for various audiences, including industry-related reports and outputs.
• Collaborating with a range of services and departments.
• Working closely with the Head of Compliance and Internal Audit to ensure timely contributions.
• Updating knowledge and skills through continuous professional development (training, publications, networks, etc.).

Knowledge, Skills & Experience

• Technical and operational
• Considerable proven experience in leading policies for internal audit.
• Proven experience in research and evaluation management and methodology, including quantitative and qualitative data analysis.
• Knowledge and demonstrable experience in developing, delivering and evaluating respective deliverables.
• Proven experience with a successful track record of dealing with key stakeholders and various teams within the organization.
• Extensive knowledge of policies/SOPs/RCMs/process flow charts/methodology in internal audit for trading/commodities industry.
• Excellent analytical and writing skills.
• Strong interpersonal skills with the ability to negotiate and influence successfully.
• Ability to develop and maintain constructive senior-level relationships with key stakeholders.
• Strong organizational and planning skills with attention to detail and accuracy.
• Ability to work on own initiative and as part of a team.
• Ability to inspire trust; aware of equal opportunities issues.
• Managerial
• Ability to operate at a senior level including close work with Senior Management.
• Experience of overseeing projects and ensuring timely delivery.
• Ability to develop systems and procedures.
• Ability to chair and lead meetings.
• Critical thinker with high attention to detail and excellent analytical skills.
• Ability to prioritize.

Education & Experience Qualifications

• Professional Qualifications (Chartered Accountant, CPA, CIA, CISA).
• SAP / S4Hana expertise.
• University degree in Accountancy.
• Experience: Minimum of 8+ years' internal audit experience in a trading/commodities company or with one of the Big4.

Note: Achyutam International recruitment agency information has been removed to keep the description job-focused and concise.