Senior Internal Auditor — Lead Risk-Based Audits & Analytics

Juma Al Majid Holding Group L.L.C.; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading holding group in the UAE is seeking a Senior Auditor to oversee audit activities and ensure compliance with professional standards. Ideal candidates will have a graduate degree in Accounting or Business Administration, along with recognized auditing qualifications and 6+ years of experience in internal auditing. Key responsibilities include conducting risk assessments and managing audit teams. The role offers a competitive salary of AED 19,000 per month and various benefits including paid leave and medical insurance.

Benefits

Paid Annual Leave

Family Benefits

Medical Insurance

Travel Ticket

Qualifications

• Minimum of 6 years post-qualification experience of internal auditing.
• Fully aware of all the IPPF standards and proficient in applying internal control concepts.
• Experience using data analytics in your audit work.

Responsibilities

• Plan, execute, supervise, and oversee various audit activities.
• Carry out risk assessments for functional units.
• Identify weaknesses in controls and provide recommendations for improvements.

Skills

Auditing

Data Analytics

Detail oriented

Strong communication skills

Problem solving

Results oriented

Education

Graduate or Post Graduate in Accounting or Business Administration

Internationally recognized accounting/auditing qualifications like CA, CIA, CFE, CPA, ACCA, CISA, CMA

Tools

Microsoft Office Suite: Word, Excel, PowerPoint, Power BI

Job description

A leading holding group in the UAE is seeking a Senior Auditor to oversee audit activities and ensure compliance with professional standards. Ideal candidates will have a graduate degree in Accounting or Business Administration, along with recognized auditing qualifications and 6+ years of experience in internal auditing. Key responsibilities include conducting risk assessments and managing audit teams. The role offers a competitive salary of AED 19,000 per month and various benefits including paid leave and medical insurance.