Senior Internal Auditor

6 days ago

Dubai, Dubai, United Arab Emirates Nathan HR Human Resources Full time

Our client is a prestigious and well-established UAE-based conglomerate with a legacy of over four decades, known for its diversified and innovative business ventures. With operations spanning across eight key sectors, this industry leader plays a vital role in shaping the UAE's economic landscape. As part of its continued growth, the company is expanding its Internal Audit team with two exciting opportunities

They Are Hiring:
  • Senior Internal Auditor Reporting to the Group Head of Internal Audit
  • Junior Internal Auditor Reporting to the Senior Internal Auditor

This is a fantastic opportunity for talented audit professionals with a strong background in risk assessment, process improvement, and compliance to be part of an organization that values excellence, innovation, and professional development.

Contract Details:
This is a 3 to 6 months extendable contract, with the possibility of conversion into a full-time role. We prefer candidates on a Family Sponsor/Freelance Visa who can start immediately.

Salary Range: Between AED 12,000 to 22,000 per month

Key Responsibilities:
  • Lead and execute internal audit projects as per the annual audit plan.
  • Conduct risk-based audits, from planning to final reporting.
  • Engage with stakeholders, facilitating key meetings such as kick-off, status updates, and exit discussions.
  • Develop risk and control matrices, sampling memos, and audit programs.
  • Identify internal control gaps and provide strategic recommendations.
  • Deliver high-quality audit reports and monitor the implementation of recommendations.
  • Perform stock counts across various UAE locations.
  • Support the preparation of presentations for the Board Audit Committee.
  • Handle special reviews, compliance checks, and consultancy projects.
  • Build strong relationships with internal stakeholders.
Ideal Candidate Profile:
  • Education: Bachelor's degree in Accounting, Finance, or a related field. Chartered Accountant (CA) preferred; CIA/CISA certifications are a plus.
  • Experience:
    Senior Auditor: Minimum of 5 years of experience, with at least 3 years in internal audit/internal control advisory.
    Junior Auditor: 1-3 years of experience in internal audit or a related field.
  • Prior experience in a Big 4 firm is a must.
  • Skills & Competencies:
    Strong knowledge of risk assessment, internal controls, and audit planning.
    Excellent analytical, communication, and presentation skills.
    Ability to work independently and within a team.
    High attention to detail, time management, and problem-solving capabilities.
    Fluent English-speaking skills are mandatory.
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