Senior Internal Auditor — Risk & Controls Expert

Altron; Dubai; On-site; AED 120,000 - 160,000; Full time

Job summary

A leading audit firm in Dubai seeks an experienced auditor to develop and implement comprehensive audit plans. The ideal candidate will conduct risk-based audits, ensure compliance with UAE regulations, and prepare concise audit reports. If you have expertise in internal controls and a strong understanding of UAE regulatory frameworks, this position is for you. Join us to enhance our auditing processes and contribute to continuous improvement initiatives.

Responsibilities

• Develop and implement audit plans aligned with organizational risk priorities.
• Prepare and update Risk Control Matrices for controls evaluation.
• Perform risk-based audits across business units.
• Identify control gaps and compliance risks within UAE regulations.

Job description

A leading audit firm in Dubai seeks an experienced auditor to develop and implement comprehensive audit plans. The ideal candidate will conduct risk-based audits, ensure compliance with UAE regulations, and prepare concise audit reports. If you have expertise in internal controls and a strong understanding of UAE regulatory frameworks, this position is for you. Join us to enhance our auditing processes and contribute to continuous improvement initiatives.