Senior Internal Auditor

2 weeks ago


dubai, United Arab Emirates Al Sharid Auditors and Advisors Full time
We are excited to announce a job opportunity at AlSharid Auditors and Advisors. As part of our commitment to growth and excellence, we are looking for talented and qualified candidates to join our team.Our journey has been marked by substantial support from governmental and national institutions, entrusting us with pivotal projects.Our team is the cornerstone of our success, comprised of highly qualified professionals with a wealth of multinational experience spanning various industries, both governmental and private. This diverse expertise empowers us to offer world-class services.If you're ready to contribute to a high-caliber professional environment and make a tangible impact, we would love to hear from you.Responsibilities:Execute internal audit engagements, including planning, performing risk assessments, and developing audit programs.Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.Identify and assess areas of significant business risk within the organization.Develop and implement risk management strategies.Prepare and present audit findings and recommendations to management.Supervise and mentor junior staff, including delegating and reviewing their work.Contribute to the professional development of the internal audit team.Ensure compliance with all applicable laws, regulations, and company policies.Monitor the implementation of management's responses and corrective actions to audit findings.Continuously update knowledge of industry practices and regulations.Participate in or lead special audits or projects as required.Educational and Professional QualificationBachelor's degree in Accounting, Finance, Business Administration, or a related field.Master’s degree or advanced education in a relevant field is a plus.Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certifications are highly desirable.Other relevant certifications, like Certified Information Systems Auditor (CISA), may also be beneficial.Work and Technical ExperienceA minimum of 3-5 years of experience in internal auditing, financial auditing, or a related field.Strong understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.Excellent analytical and problem-solving abilities and the ability to analyse complex data, identify issues, and formulate recommendations.Strong verbal and written communication skills with the ability to effectively present information to clients and address queries.Proficiency in Microsoft Office Suite and familiarity with audit software.
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