We are looking for a highly skilled and experienced
Senior Internal Auditor
who is
CA qualified
to join our team in the UAE. The ideal candidate will play a key role in evaluating and enhancing internal controls, risk management frameworks, and governance processes to ensure operational integrity and regulatory compliance.
Key Responsibilities:
Lead and execute internal audit assignments in line with the annual audit plan.
Assess the effectiveness of internal controls and identify areas of improvement.
Review financial, operational, and compliance processes to ensure accuracy and integrity.
Prepare detailed audit reports with findings and actionable recommendations.
Monitor the implementation of audit recommendations and follow-up actions.
Collaborate with management to improve systems and processes.
Support external audits and regulatory inspections as needed.
Qualifications and Requirements:
Chartered Accountant (CA) qualification is mandatory.
Minimum 5-8 years of relevant experience, preferably within the UAE or GCC region.
Strong knowledge of auditing standards, accounting principles, and risk management.
Proficiency in using audit tools and ERP systems.
Excellent analytical, communication, and report-writing skills.
Ability to work independently and manage multiple priorities.
Job Type: Full-time
Pay: AED6,000.00 - AED7,500.00 per month
Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.