Internal Auditor

4 weeks ago


dubai, United Arab Emirates Culture Group Full time
C-Suite & Senior Management Talent Specialist| Law Practice & Legal ServicesJob Title: Internal AuditorLocation: DubaiPosition Overview: We are seeking a highly motivated and experienced Internal Auditor to join our team and lead the development and implementation of our internal audit function. The ideal candidate will come from a Big Four background with a strong foundation in audit and a keen interest in transitioning to internal audit. The Internal Auditor will play a crucial role in evaluating the effectiveness of internal controls, identifying areas for improvement, and providing recommendations to enhance processes and mitigate risks.Responsibilities:Develop and implement the internal audit framework, policies, and procedures in alignment with industry standards and regulatory requirements.Conduct risk assessments to identify key areas of focus and develop an annual internal audit plan accordingly.Perform comprehensive internal audit reviews of business processes, financial statements, and operational activities to assess compliance, accuracy, and efficiency.Evaluate the effectiveness of internal controls and identify control weaknesses or deficiencies.Prepare detailed audit reports summarizing findings, recommendations, and action plans for management review.Collaborate with stakeholders to communicate audit results, provide guidance on corrective actions, and monitor implementation of recommendations.Stay abreast of emerging trends, best practices, and regulatory changes in internal audit and incorporate relevant updates into audit processes.Provide training and guidance to internal staff on internal control best practices and compliance requirements.Qualifications:Bachelor's degree in Accounting, Finance, or related field.Qualified accountant (ACA, ACCA, CPA, or equivalent) is required.Minimum of 5 years of progressive experience in external audit within a Big Four accounting firm.Strong understanding of audit methodologies, principles, and practices.Excellent analytical skills with the ability to interpret complex data and draw meaningful insights.Exceptional communication skills, both verbal and written, with the ability to effectively interact with all levels of the organization.Detail-oriented and organized with the ability to manage multiple priorities and meet deadlines.Proven ability to work independently as well as collaboratively within a team environment.Proficiency in Microsoft Office suite and experience with audit management software is preferred.Experience in the Middle East region and knowledge of local regulatory requirements is advantageous.
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