Senior Internal Auditor ( UAE Nationals )

Dicetek LLC; Dubai; On-site; AED 133,920 - 200,880; Full time

Job summary

Dicetek LLC is seeking an Internal Auditor in Dubai to conduct audits and ensure compliance with internal policies and regulations. The role involves preparing operational plans, analyzing risks, and drafting comprehensive reports.

Candidates should hold a Master’s degree in finance or accounting and have experience in auditing. Bilingual proficiency in Arabic and English is essential. This position offers a chance to work within a dynamic team focused on enhancing organizational effectiveness.

Qualifications

• 2-5 years of experience in auditing or finance with a Master's degree.
• 0-2 years of experience in finance or auditing with a Bachelor's degree.

Responsibilities

• Conduct audits and ensure compliance with policies.
• Prepare and review operational plans for internal audits.
• Analyze potential risks affecting the department.
• Draft comprehensive audit reports and documentation.
• Perform additional tasks as delegated by supervisors.

Skills

Drafting detailed reports

Excellent proficiency in Arabic

Excellent proficiency in English

Analyzing and interpreting documents

Education

Master's degree in finance or accounting

Bachelor’s degree in auditing and control or equivalent

Job description

Job Purpose

Conducting audits and oversight of the internal organizational units of the Department and Hospitality to ensure their compliance with the department's internal policies and regulations and the laws applicable.

Tasks and Responsibilities

• Preparing and reviewing the operational plan for the internal audit office, including completing the relevant work forms, reviewing and updating the performance indicators for internal audit processes and the completion rates of the office's projects, and submitting it to the direct supervisor for review and approval.
• Implement internal audit and financial control procedures within the department according to the operational plan of the internal audit office or upon receiving audit requests from the direct supervisor.
• Analyze all potential risks that may fall on the department, including financial, legal, procedural, and corporate reputational risks, by updating and updating risk management records and analyzing the impact on business.
• Preparing and drafting accurate, clear, and comprehensive reports and other templates on the results of audits of organizational units, documenting them in designated digital files on a regular basis, and making them available to the supervisor upon request.
• Performing any tasks delegated by the direct supervisor.

Academic Qualification & Years of Experience

• Master's degree in finance, accounting, or equivalent from a recognized university. (2-5 years experience)
• A bachelor’s degree in auditing and control, finance, accounting or equivalent from a recognized university. (0-2 years experience)

Required Job Skills

• Drafting detailed and summary reports, completing work forms, and providing information and documents.
• Excellent proficiency in both Arabic and English, including reading, writing, and speaking.
• The ability to respond to inquiries, deliver speeches, and analyze and interpret articles and documents.