Job Description

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.