Lead Internal Audit Specialist

4 weeks ago


Dubai, Dubai, United Arab Emirates Robert Walters Full time

About the Company
Our client is a prominent global player in the mining sector, recognized for its commitment to excellence and innovation. We are currently seeking a Senior Internal Auditor to enhance our audit capabilities.

Role Overview
In this position, you will be responsible for executing comprehensive internal audit initiatives, facilitating regulatory compliance reporting, and assessing the effectiveness of internal controls in accordance with SOX and NI 52-109 standards. This role offers a full-time, hybrid work arrangement, with opportunities for advancement to a managerial position.

Key Responsibilities

  • Maintain thorough documentation of internal controls, including narratives and control matrices.
  • Conduct annual risk assessments, and plan and scope internal controls programs.
  • Collaborate with external auditors and site management to implement control strategies.
  • Evaluate the design and operational efficiency of internal controls, presenting findings and deficiencies to senior management.
  • Perform follow-up reviews to ensure prompt remediation of identified control gaps.
  • Foster effective working relationships with site management and staff.
  • Assist in executing internal audit projects and investigations.
  • Support ESTMA reporting through the collection and validation of relevant information.
  • Willingness to travel up to 30% of the time, with trips lasting up to two weeks.

Qualifications

  • CPA designation or in progress (CFE must be completed).
  • A minimum of 3 years of audit experience in public accounting or heavy industry.
  • Experience working in a SOX-compliant environment.
  • Strong understanding of the COSO and COBIT frameworks.
  • Excellent verbal and written communication skills, with the ability to engage diverse stakeholders.
  • Proficiency in Spanish and/or French is a plus.

What We Offer

  • Competitive compensation package, including bonuses, RSUs, and an employee share purchase plan.
  • RRSP matching contributions.
  • Comprehensive health and dental insurance.
  • Three weeks of vacation and a company-wide holiday shutdown during the festive season.


  • Dubai, Dubai, United Arab Emirates CHALHOUB Group Full time

    Job Description**Job Title:** Internal Audit Specialist**Job Summary:** We are seeking a highly skilled Internal Audit Specialist to join our team at CHALHOUB Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct Internal Audits:...


  • Dubai, Dubai, United Arab Emirates Dubai Customs Full time

    Job Title: Internal Audit SpecialistJob Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Dubai Customs. As an Internal Audit Specialist, you will be responsible for identifying and assessing areas of significant business risk, implementing best audit and business practices, and managing resources and audit assignments.Key...


  • Dubai, Dubai, United Arab Emirates Chalhoub Group Full time

    About the RoleAs a Specialist - Internal Audit, you will be responsible for delivering independent and objective assurance over Internal Controls through assessing whether company policies & procedures are complied with, management systems are effective, and business risks are managed.Key ResponsibilitiesUnderstand the current state of processes and...


  • Dubai, Dubai, United Arab Emirates Al Futtaim Group Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Al Futtaim Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls, risk management, and governance processes.Key ResponsibilitiesOperational and Financial AuditConduct internal audits to evaluate the...


  • Dubai, Dubai, United Arab Emirates Black Pearl Consult Full time

    Job DescriptionBlack Pearl Consult is seeking a highly skilled Internal Audit Analyst to join our team in Dubai. As an Internal Audit Analyst, you will play a critical role in supporting the Director of Internal Audit in planning and conducting assurance and advisory assignments to provide assurance on risks and controls.Key ResponsibilitiesConduct assurance...


  • Dubai, Dubai, United Arab Emirates Al Futtaim Group Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Al Futtaim Group. As an Internal Audit Specialist, you will play a critical role in evaluating the effectiveness of our internal controls, ensuring compliance with company policies and procedures, and identifying areas for improvement.Key ResponsibilitiesDevelop and...


  • Dubai, Dubai, United Arab Emirates Oil and Gas Job Search Ltd Full time

    KEY ACCOUNTABILITIESInternal Audit ResponsibilitiesContributes to the formulation of the Annual Audit Plan (AAP) based on insights from risk assessment activities.Evaluates various Functions / Departments and their related operations to assess the effectiveness of control systems in achieving set objectives, including resource efficiency and identifying...


  • Dubai, Dubai, United Arab Emirates Oil and Gas Job Search Ltd Full time

    KEY ACCOUNTABILITIESInternal Audit ResponsibilitiesContributes to the formulation of the Annual Audit Plan (AAP) informed by the outcomes of risk assessment activities.Examines Functions / Departments and related operations within designated areas to assess the effectiveness of control systems in achieving set objectives, including resource efficiency and...


  • Dubai, Dubai, United Arab Emirates Oil and Gas Job Search Ltd Full time

    KEY ACCOUNTABILITIESInternal Audit ResponsibilitiesContributes to the formulation of the Annual Audit Plan (AAP) informed by the outcomes of risk assessment activities.Examines various Functions / Departments and their related operations in designated areas to assess the effectiveness of control systems in achieving set objectives, enhancing resource...


  • Dubai, Dubai, United Arab Emirates CHALHOUB Group Full time

    Job Description**Job Summary:**We are seeking a highly skilled Internal Audit Specialist to join our team at CHALHOUB Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and processes.Key Responsibilities:Process Evaluation: Conduct thorough evaluations of our business processes and...


  • Dubai, Dubai, United Arab Emirates CHALHOUB Group Full time

    Job Description**Job Summary:**We are seeking a highly skilled Internal Audit Specialist to join our team at CHALHOUB Group. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and processes.Key Responsibilities:Process Evaluation: Conduct thorough evaluations of our business processes and...


  • Dubai, Dubai, United Arab Emirates Robert Walters Full time

    About the CompanyOur client is a prominent global mining organization with a significant presence in the industry. They are currently seeking a Senior Internal Auditor to enhance their audit team. This position involves executing comprehensive internal audit initiatives, assisting with regulatory compliance reporting, and assessing internal controls in...


  • Dubai, Dubai, United Arab Emirates Robert Walters Full time

    About the RoleOur client, a prominent player in the global mining sector, is seeking a Senior Internal Auditor to enhance their auditing capabilities. This position involves the execution of internal audit assignments, compliance with regulatory reporting, and assessment of internal controls in line with SOX and NI 52-109 standards. This opportunity offers a...


  • Dubai, Dubai, United Arab Emirates Black Pearl Consult Full time

    Job DescriptionBlack Pearl Consult is seeking a highly skilled Internal Audit Analyst to join our team in Dubai. As an Internal Audit Analyst, you will play a critical role in supporting the Director of Internal Audit in planning and conducting assurance and advisory assignments to provide assurance on risks and controls.Key Responsibilities:Conduct...


  • Dubai, Dubai, United Arab Emirates Azizi Developments Full time

    Job Description**Job Title:** Financial Audit Specialist**Company:** Azizi DevelopmentsWe are seeking a highly skilled Financial Audit Specialist to join our team. As a key member of our finance department, you will be responsible for conducting financial and operational audits to ensure compliance with regulations and company policies.Key...


  • Dubai, Dubai, United Arab Emirates Black Pearl Consult Full time

    Job SummaryBlack Pearl Consult is seeking a highly skilled and experienced Head of Internal Audit and Risk Management to join our team. As a key member of our organization, you will be responsible for ensuring the effectiveness and efficiency of our internal controls, risk management processes, and compliance with regulatory requirements.Key...

  • Audit Manager

    7 days ago


    Dubai, Dubai, United Arab Emirates Grant Thornton UAE Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Manager to join our team at Grant Thornton UAE. As a PCAOB Specialist Audit Manager, you will play a crucial role in overseeing and managing audits for our clients who fall under the jurisdiction of the Public Company Accounting Oversight Board (PCAOB).Key ResponsibilitiesLead PCAOB Audits:...


  • Dubai, Dubai, United Arab Emirates CHALHOUB Group Full time

    The CHALHOUB Group is seeking a seasoned Internal Audit Manager to join its team. As a key member of the organization, you will be responsible for leading internal audits and interacting with the Audit Committee.You possess 7 to 10 years of internal audit experience combining the big four and retail/family conglomerates industry in the GCC.You have a strong...


  • Dubai, Dubai, United Arab Emirates FIVE Hotels And Resorts Full time

    Job SummaryFIVE Hotels And Resorts is seeking a highly skilled and experienced Chief Risk Officer to lead its Internal Audit and Risk Management function. The successful candidate will be responsible for identifying and assessing areas of significant business risk, implementing best audit and business practices, and managing resources and audit...


  • Dubai, Dubai, United Arab Emirates CHALHOUB Group Full time

    Job SummaryWe are seeking an experienced Internal Audit Manager to join our team at CHALHOUB Group. The successful candidate will be responsible for leading internal audit engagements, identifying and mitigating risks, and providing recommendations for process improvements.Key ResponsibilitiesDevelop a thorough understanding of company policies and...