Senior Internal Auditor

Job Description

Senior Internal Auditor (Project Basis)

We are seeking Internal Auditors with 3–5 years of relevant experience to be engaged on a project basis. The successful candidates will be responsible for independently delivering internal audit assignments from planning through reporting, while maintaining professional standards and providing practical, value-added recommendations.

Key Responsibilities

• Participate in and lead internal audit engagements from planning to final reporting.
• Conduct risk assessments and develop audit programs.
• Perform fieldwork, testing, and documentation of audit evidence.
• Identify control weaknesses, process improvement opportunities, and operational risks.
• Prepare clear and concise audit reports with actionable recommendations.
• Communicate effectively with client management and engagement teams.

Comeptences

• Delivering high-quality audit engagements on time and within scope.
• Demonstrating strong analytical, communication, and reporting skills.
• Applying internal audit methodologies and professional standards effectively.
• Providing practical recommendations that enhance governance, risk management, and internal controls.

Requirements

• 3–5 years of Internal Audit experience.
• Proven experience conducting internal audit assignments from planning to reporting.
• Strong understanding of governance, risk management, and internal control frameworks.
• Ability to work independently and manage project deliverables.
• UAE residency is required.
• Arabic language proficiency is preferred.
• Professional certifications such as CIA, CPA, ACCA, CA, or equivalent are an advantage.
• Candidates must be available to attend and work from client premises within the UAE whenever required as part of the engagement.