Sr. Internal Auditor

Confidential Company; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in Dubai is seeking an Audit Manager with extensive experience in auditing and risk management. This role involves determining audit scopes, preparing programs, and drafting reports. The ideal candidate will possess a Bachelor's degree in Accounting or Finance and professional certifications such as ACCA or CPA, along with significant experience in the field.

Qualifications

• 6 to 7 years of experience in Audit, Risk, or Finance.
• Big 4 experience is an advantage.
• Experience in a Holding Group at the corporate level is highly desirable.

Responsibilities

• Determine the appropriate audit scope and type with management for assigned audits.
• Draft audit reports with findings and conclusions on risk management and control effectiveness.
• Assess management's corrective actions on audit recommendations.

Skills

Auditing

Risk Management

Financial Analysis

Control Effectiveness

Education

Bachelor's Degree in Accounting or Finance

ACCA

CPA

CIA

CMA

Job description

Institution of Cost & Works Accountants, ICWA Inter (Cost & Works Accountant), Chartered Accountant, CA Inter

Nationality

Any Arab National, Any European National, Any Anglophone National, Any CIS National

Gender

Male

Vacancy

1 Vacancy

Job Description

1. Determine the appropriate audit scope and type with management for assigned audits.
2. Understand business processes in assigned audits, including objectives, functions, activities, risks, and controls.
3. Prepare an audit program covering objectives, risks, controls, procedures, and audit techniques.
4. Review policies, procedures, and guidelines across business functions for suitability.
5. Participate in risk assessments to identify associated risks.
6. Draft audit reports with findings and conclusions on risk management and control effectiveness.
7. Identify cost-effective improvements and opportunities for efficiency.
8. Assess management's corrective actions on audit recommendations.
9. Assist in special reviews and perform administrative duties as directed by the Sr. Manager - Risk and Audit.

Desired Candidate Profile

• Bachelor’s Degree in Accounting or Finance.
• Professional qualifications such as ACCA, CPA, CIA, or CMA.
• 6 to 7 years of experience in Audit, Risk, or Finance.
• Big 4 experience is an advantage (EY, KPMG, Deloitte, PwC).
• Experience in a Holding Group at the corporate level is highly desirable.

Disclaimer

Naukrigulf.com is a platform connecting jobseekers and employers. Applicants should verify the legitimacy of employers independently. We do NOT endorse money requests or sharing sensitive personal or banking information. For security, visit Security Advice and report any fraud to [e-mail].