Senior Internal Auditor - Risk and Compliance

• Role: Senior Internal Auditor
• Location: Dubai UAE
• Industry: Finance
• Function: Audit
• Experience: 3-5 years
• Job Type: Full-time

• Execute internal audit assignments in line with audit plans, methodologies, and timelines
• Prepare detailed audit work papers and draft audit reports with clear findings and recommendations
• Identify key risks and evaluate the effectiveness of internal controls across processes
• Monitor implementation of management action plans and follow up on outstanding audit issues
• Collaborate with stakeholders to ensure audit objectives are achieved efficiently
• Participate in advisory and internal audit improvement initiatives
• Utilize data analysis tools to support audit testing and reporting accuracy
• Escalate critical findings and risks to internal audit management when required

• Bachelor's degree in Accounting, Finance, or related discipline
• Minimum 3 years of experience in internal audit, risk, or compliance roles
• Progress toward professional certifications such as CIA, ACCA, or CPA is preferred
• Strong analytical and research skills with attention to detail
• Ability to manage multiple audit assignments and meet deadlines
• Good interpersonal skills with the ability to work independently and within teams

• Knowledge of internal audit methodologies and risk assessment frameworks
• Proficiency in data analysis tools and Microsoft Excel
• Strong report writing and documentation skills
• Understanding of internal controls, compliance standards, and governance practices
• Effective communication and stakeholder engagement abilities

• Opportunity to contribute to governance and control improvements in a leading organization
• Exposure to diverse business functions and audit assignments
• Career development within a structured audit and risk environment
• Collaborative workplace with strong professional support
• Access to continuous learning and certification support

• Role: Senior Internal Auditor
• Location: Dubai UAE
• Industry: Finance
• Function: Audit
• Experience: 3-5 years
• Job Type: Full-time

• Execute internal audit assignments in line with audit plans, methodologies, and timelines
• Prepare detailed audit work papers and draft audit reports with clear findings and recommendations
• Identify key risks and evaluate the effectiveness of internal controls across processes
• Monitor implementation of management action plans and follow up on outstanding audit issues
• Collaborate with stakeholders to ensure audit objectives are achieved efficiently
• Participate in advisory and internal audit improvement initiatives
• Utilize data analysis tools to support audit testing and reporting accuracy
• Escalate critical findings and risks to internal audit management when required

• Bachelor's degree in Accounting, Finance, or related discipline
• Minimum 3 years of experience in internal audit, risk, or compliance roles
• Progress toward professional certifications such as CIA, ACCA, or CPA is preferred
• Strong analytical and research skills with attention to detail
• Ability to manage multiple audit assignments and meet deadlines
• Good interpersonal skills with the ability to work independently and within teams

• Knowledge of internal audit methodologies and risk assessment frameworks
• Proficiency in data analysis tools and Microsoft Excel
• Strong report writing and documentation skills
• Understanding of internal controls, compliance standards, and governance practices
• Effective communication and stakeholder engagement abilities

• Opportunity to contribute to governance and control improvements in a leading organization
• Exposure to diverse business functions and audit assignments
• Career development within a structured audit and risk environment
• Collaborative workplace with strong professional support
• Access to continuous learning and certification support

Careers in Gulf