Senior Internal Auditor - Risk & Controls Lead

Al Tayer Group; Dubai; On-site; AED 300,000 - 420,000; Full time

Job summary

Al Tayer Group invites applications for a seasoned Internal Audit professional in Dubai to lead and coordinate audits across the organization. The role focuses on developing the Annual Controls Review plan, evaluating internal controls and compliance, and reporting risk gaps to management.

The ideal candidate has CA/ACCA/CPA or MBA in Finance and may hold CIA/CFE; strong data analytics and communication skills are essential for driving group-wide control enhancements.

Qualifications

• Chartered Accountant (CA/ACCA/CPA) or MBA (Finance)
• CIA / CFE qualification is an advantage

Responsibilities

• Lead development of Annual Controls Review plan by identifying audit risk areas.
• Finalize audit scope areas and develop detailed audit plan for the assigned area.
• Review adequacy and effectiveness of internal controls and compliance with policies.
• Define audit issues and root causes; recommend improvements and ensure action plans.
• Conduct end-to-end process reviews within budget per IIA standards; draft reports for Auditee and Audit management.
• Perform special field audits on request and identify control weaknesses for remediation.

Skills

Data analytics

Communication

Attention to detail

Organization

Prioritization

Education

CA/ACCA/CPA or MBA (Finance)

CIA / CFE qualification (advantage)

Tools

Data analytics tools

Job description

Al Tayer Group invites applications for a seasoned Internal Audit professional in Dubai to lead and coordinate audits across the organization. The role focuses on developing the Annual Controls Review plan, evaluating internal controls and compliance, and reporting risk gaps to management.

The ideal candidate has CA/ACCA/CPA or MBA in Finance and may hold CIA/CFE; strong data analytics and communication skills are essential for driving group-wide control enhancements.