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Senior Internal Auditor
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.
- Develop and implement audit plans aligned with organizational risk priorities and the annual audit plan.
- Prepare and update Risk Control Matrices to assess adequacy and effectiveness of controls.
- Preparation of Audit plans and reports which varies from monthly, half yearly and annual plans, covering all the entities and functions.
- Perform risk-based audits of financial, operational, and compliance processes across business units.
- Identify control gaps, process inefficiencies, and compliance risks, particularly within UAE regulatory frameworks.
- Evaluate existing internal controls and recommend enhancements to mitigate risks.
- Ensure adherence to IFRS, UAE VAT, AML, and other relevant laws/regulations applicable to the UAE market.
- Partner with business teams to understand processes and provide advisory support on internal control improvements.
- Present audit findings to senior management and prepare clear, concise audit reports.
- Follow up on audit recommendations to ensure timely implementation.
- Support the design and implementation of risk-based audit plan for new processes, systems, and integration projects (e.g., ERP/HR systems).
- Contribute to the internal audit department’s continuous improvement initiatives and automation of controls testing.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.