Senior Internal Auditors Own Visa Ca/cia
Dubai, DU, AE, United Arab Emirates
Job Description
The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits of financial, operational, and compliance activities to ensure adherence to internal policies, regulatory requirements, and best practices.
Key Responsibilities:
Audit Planning & Execution
Develop and execute risk-based internal audit plans. Conduct internal audits across departments in accordance with audit standards. Evaluate the effectiveness of internal controls and recommend improvements.Risk Management & Compliance
Assess business processes and identify areas of potential risk or non-compliance. Ensure compliance with applicable laws, regulations, and internal policies. Recommend actions to mitigate risks and improve controls.Reporting & Follow-Up
Prepare detailed audit reports with findings, risk assessments, and action plans. Present audit findings to management and assist in developing corrective actions. Monitor and follow up on the implementation of audit recommendations.Data Analysis & Investigation
Perform data analysis to identify trends, anomalies, or red flags. Conduct investigations into suspected fraud, misconduct, or irregularities.Stakeholder Collaboration
Work closely with management, finance, compliance, and other departments. Maintain strong communication and professional relationships with stakeholders.Qualifications & Experience:
Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent preferred. 2-5 years of relevant internal audit or public accounting experience. Strong understanding of internal auditing standards, risk management, and control frameworks (e.g., COSO).
Job Types: Full-time, Temporary
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Job Detail
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Job IdJD1992228
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, DU, AE, United Arab Emirates
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EducationNot mentioned