Internal Controls Expert
7 days ago
About Alnaas Advisory
We are seeking a highly skilled Senior Auditor to join our team in Dubai.
This is a fantastic opportunity for experienced professionals looking to take their career to the next level.
The successful candidate will be responsible for:
- Developing and implementing risk-based audit plans to ensure the effectiveness of internal controls.
- Conducting audits to identify risks and provide recommendations for improvement.
- Working closely with management to finalize audit scope areas and develop detailed audit plans.
- Communicating assigned tasks to the engagement team clearly and concisely, ensuring high-quality, accurate, and efficient results.
Key Responsibilities:
- Assist in the development of the annual risk-based internal audit plan.
- Perform all activities within the audit function in alignment with Global Internal Audit Standards and best practices.
- Support management in finalizing audit scope areas and developing detailed audit plans for assigned areas.
Requirements:
- A Chartered Accountant (CA/ACCA/CPA) qualification or a Post Graduate Degree in Accounting or Finance.
- Minimum 5 to 7 years of experience in audit/finance and accounts functions.
- Big Four experience is an asset, and consultancy experience in the UAE market is advantageous.
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