Senior Internal Auditor: Risk, Controls & Insights

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

Job summary

STR in Dubai is seeking an experienced Internal Auditor to assist in planning and executing internal audits, including risk assessments, audit scoping, and program development. You will perform detailed testing of financial and operational processes, identify control weaknesses, and provide corrective action recommendations.

The role involves preparing documentation and collaborating with departments to implement findings.

Qualifications

• 2–5 years of experience in internal auditing, public accounting, or related field.
• Government Contracting Finance or Accounting experience.
• Understanding of internal control frameworks, risk management, and governance principles.
• Proficiency in audit methodologies and data analysis techniques.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent written and verbal communication skills.
• Professional certifications such as CPA, CIA, or CISA.

Responsibilities

• Assist in planning and execution of internal audits, including risk assessments, audit scoping, and audit program development
• Conduct detailed testing and analysis of financial and operational processes to evaluate internal control effectiveness
• Identify control weaknesses and non-compliance issues, providing recommendations for corrective actions
• Prepare clear audit documentation, including workpapers, findings, and reports
• Collaborate with departments to ensure timely implementation of audit recommendations
• Support the development and maintenance of the internal audit plan
• Perform analytics for monitoring and risk assessment activities
• Utilize innovative technology to enhance control design and documentation

Skills

Analytical skills

Problem-solving

Communication skills

Governance & risk

Education

CPA

CIA

CISA

Job description

STR in Dubai is seeking an experienced Internal Auditor to assist in planning and executing internal audits, including risk assessments, audit scoping, and program development. You will perform detailed testing of financial and operational processes, identify control weaknesses, and provide corrective action recommendations.

The role involves preparing documentation and collaborating with departments to implement findings.