Senior Internal Auditor - Lead Risk & Controls Expert

Sisco; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

A leading consulting firm in Dubai is looking for a Senior Internal Auditor to lead internal audit activities, ensuring compliance and enhancing operational efficiency. The ideal candidate has a Bachelor's degree in Accounting or Finance along with professional certifications like CIA or CPA. With a minimum of 3 years' experience in auditing, you will be responsible for planning audits, evaluating internal controls, and preparing comprehensive reports. Strong analytical skills and proficiency in MS Office are essential.

Qualifications

• B.Sc. in Accounting, Finance, or related field.
• Professional certifications such as CIA or CPA are preferred.
• Minimum 3 years of relevant experience in internal auditing.

Responsibilities

• Plan and execute internal audits across departments.
• Evaluate internal control systems and risk management frameworks.
• Prepare detailed audit reports for management.
• Conduct special audits and investigations as assigned.

Skills

Analytical abilities

Problem-solving

Risk assessment

Written communication

Verbal communication

Proficiency in MS Office

Attention to detail

Organizational skills

Time management

Integrity

Education

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

Professional certifications (CIA, CPA, ACCA, CA, or CISA)

Tools

MS Office (Excel, Word, PowerPoint)

Audit management software

Job description

A leading consulting firm in Dubai is looking for a Senior Internal Auditor to lead internal audit activities, ensuring compliance and enhancing operational efficiency. The ideal candidate has a Bachelor's degree in Accounting or Finance along with professional certifications like CIA or CPA. With a minimum of 3 years' experience in auditing, you will be responsible for planning audits, evaluating internal controls, and preparing comprehensive reports. Strong analytical skills and proficiency in MS Office are essential.