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Internal Audit Specialist

2 months ago

Dubai, Dubai, United Arab Emirates Black Pearl Consult Full time
Job Description

Black 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 assurance and advisory assignments using specialist technical audit skills.
  • Work closely with the Director of Internal Audit in scoping assurance / advisory assignments and developing work programmes to achieve the assignment's objectives.
  • Determine the best audit approach, techniques, and procedures required to complete the audit programme to form an opinion on the effectiveness of the control environment and identification of business improvement opportunities.
  • Collect, validate, analyze data, and conduct audit testing to assess risks and effectiveness of controls.
  • Discuss assignment outcomes with the appropriate level of management in the business.
  • Work with business stakeholders to agree on practical and implementable actions to address risks identified.
  • Draft the internal audit report, follow up on responses, and ensure appropriate action is taken to implement agreed actions.
  • Work with the Director of Internal Audit to perform risk assessment and periodic monitoring of the risk profile of the business units.
  • Suggest and implement smarter assurance methods and techniques to optimize resources and effort for subsequent reviews.
  • Document working papers in support of assignment outcomes in accordance with IIA and Internal Audit department standards.
  • Follow up on agreed actions with management to assess satisfactory completion and update action tracker in a timely manner.
Requirements
  • Qualifications: Bachelor's degree in Finance, Audit, or any related specialty, Chartered Accountant/CPA/CIA.
  • Experience: 5 years with knowledge and experience in auditing/risk management or equivalent exposure in jobs involving process reviews and review of management information in Finance/other departments.
  • Strong understanding of risk management principles and internal control frameworks.
  • Familiarity with the use of data analytics and mining techniques in auditing.
  • Aptitude for continuous learning and independent work.
Critical Competencies
  • Business Thinking
  • Delivery
  • Drive
  • Open to Opportunity
  • Collaboration
Reporting

The Analyst/Specialist Internal Audit reports to the Director/Principal/Manager Internal Audit of the organization.

Work Location

Dubai.