Risk & Internal Senior Auditor in Dubai
Share
Job Location:
Monthly Salary:
Experience Required:
Posted on:
08-11-2025
Vacancies:
1 Vacancy
Job Summary
Risk & Internal Senior Auditor in Dubai
Key Responsibilities:
Conduct comprehensive risk assessments and prioritize potential threats to the organization.
Develop and implement audit plans to assess internal control systems governance and risk management.
Perform operational financial and compliance audits across departments.
Evaluate internal control design and effectiveness recommending improvements where needed.
Provide actionable risk mitigation strategies and support management with compliance assurance.
Compile clear concise and professional audit reports for executive leadership and audit committees.
Skills & Qualifications:
Certified Internal Auditor (CIA) Certified Public Accountant (CPA) or equivalent professional certification.
Minimum 5 7 years experience in internal audit risk management or a similar field.
In-depth knowledge of audit frameworks internal controls and risk assessment methodologies.
Analytical thinker with strong attention to detail and the ability to evaluate complex business risks.
Excellent communication skills both written and verbal to present findings to senior stakeholders.
Conduct comprehensive risk assessments and prioritize potential threats to the organization.
Develop and implement audit plans to assess internal control systems governance and risk management.
Perform operational financial and compliance audits across departments.
Evaluate internal control design and effectiveness recommending improvements where needed.
Provide actionable risk mitigation strategies and support management with compliance assurance.
Compile clear concise and professional audit reports for executive leadership and audit committees.
Skills & Qualifications:
Certified Internal Auditor (CIA) Certified Public Accountant (CPA) or equivalent professional certification.
Minimum 5 7 years experience in internal audit risk management or a similar field.
In-depth knowledge of audit frameworks internal controls and risk assessment methodologies.
Analytical thinker with strong attention to detail and the ability to evaluate complex business risks.
Excellent communication skills both written and verbal to present findings to senior stakeholders.
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
