Senior Internal Auditor — Risk & Controls Expert

Confidential Careers; Abu Dhabi; On-site; AED 180,000 - 280,000; Full time

Job summary

Confidential Careers is seeking an Internal Auditor in Abu Dhabi to evaluate risk management, internal controls, and governance. You will provide independent assurance that operations run efficiently and assets are safeguarded, with compliance to policies and regulations.

Key responsibilities include executing audits per plan, reporting findings, and following up on corrective actions. The role requires CIA certification, 3–5 years of experience, and strong communication with stakeholders.

Qualifications

• CIA certification is mandatory.
• 3–5 years of experience in Internal Audit, Risk Management, or Compliance.
• Strong understanding of IIA Standards.
• Knowledge of internal controls, governance, risk management, and compliance.
• Excellent communication and stakeholder management skills.

Responsibilities

• Execute internal audit assignments as per the annual audit plan.
• Assess adequacy and effectiveness of controls, risk management, and governance.
• Audit financial, operational, and compliance activities for risks.
• Prepare audit reports with findings, recommendations, and corrective actions.
• Follow up on audit observations and monitor corrective actions.
• Evaluate compliance with policies, procedures, and regulatory requirements.
• Identify opportunities to improve efficiency and strengthen controls.
• Support management with special reviews and advisory projects as needed.
• Maintain audit working papers per professional standards.

Skills

Analytical skills

Problem-solving

Report writing

Stakeholder management

Excel

PowerPoint

Education

CIA certification

Bachelor's degree in accounting, Finance, Business Administration, or related field

Tools

Excel

PowerPoint

Job description

Confidential Careers is seeking an Internal Auditor in Abu Dhabi to evaluate risk management, internal controls, and governance. You will provide independent assurance that operations run efficiently and assets are safeguarded, with compliance to policies and regulations.

Key responsibilities include executing audits per plan, reporting findings, and following up on corrective actions. The role requires CIA certification, 3–5 years of experience, and strong communication with stakeholders.