أدخل المسمى الوظيفي أو الكلمة الرئيسية
Senior Audit Executive in dubai
موقع الوظيفة:
الراتب شهرياً:
الخبرة المطلوبة:
تم النشر:
17 مايو 2026 (نُشرت منذ أكثر من 30 يومًا)
تم النشر:
آخر موعد للتقديم:
15 اغسطس 2026
آخر موعد للتقديم:
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
عدد الوظائف الشاغرة:
ملخص الوظيفة
Position: Senior Audit Executive Internal Audit (Construction Company)
Experience: 3 5 Years
Location: Dubai UAE
Reporting to: AGM Internal Audit
Key Responsibilities:
Execute internal audits in line with the annual audit plan.
Conduct process walkthroughs and interviews with auditees to understand workflows
identify risks and evaluate control effectiveness.
Perform audit procedures to assess compliance with company policies procedures
applicable laws and regulations.
Identifying opportunities for process improvement including automation and system
enhancements.
Conducting ad-hoc review/investigation as per the request of management
Draft clear and concise audit observations and recommendations.
Follow up on the implementation of audit recommendations.
Assist in risk assessments and contribute to continuous improvements in audit
methodologies.
Maintain proper documentation of working papers and audit evidence.
Qualifications:
Bachelor s degree in Accounting Finance Commerce or related field.
Professional certification: CA from ICAI (mandatory)
Additional certification such as Certified Internal Auditor (CIA) is an advantage.
Skills and Competencies:
Strong analytical and investigative skills.
Proficiency in MS Excel Word and PowerPoint.
Experience in working with ERP systems (preferably SAP).
Strong verbal and written communication skills.
Ability to interact effectively with all levels of management.
Time management and ability to manage multiple audits simultaneously.
Preferred Experience:
Hands-on audit experience in construction or real estate industry.
Exposure to audit analytics tools (e.g. Caseware IDEA)
Familiarity with UAE labor laws and local compliance requirements.
Preference will be given to candidates with experience in consulting firms.
المهارات المطلوبة
- مهارات إدارية
- Time Management
- التدقيق الداخلي
- المحاسبة والتدقيق
- مهارات القيادة
- مهارة تنظيمية
- المحاسبة والتمويل
- مهارة إجراءات العمل
- الاتصالات
- التدقيق الخارجي
- إدارة العلاقات
- مهارات التفكير الاستراتيجي
- روح لاعب الفريق
- مهارات الموازنة
- مهارات حل المشاكل
