senior accountant

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internal auditor

senior internal auditor

AMIT International Group FZE

Key Job Responsibilities:<ul><li>Develop and implement audit plans aligned with organizational risk priorities and the annual audit plan.</li><li>Prepare and update Risk Control Matrices to assess adequacy and effectiveness of controls.</li><li>Preparation of Audit plans and reports which varies from monthly, half yearly and annual plans, covering all the entities and functions.</li><li>Perform risk-based audits of financial, operational, and compliance processes across business units.</li><li>Identify control gaps, process inefficiencies, and compliance risks, particularly within UAE regulatory frameworks.</li><li>Evaluate existing internal controls and recommend enhancements to mitigate risks.</li><li>Ensure adherence to IFRS, UAE VAT, AML, and other relevant laws/regulations applicable to the UAE market.</li><li>Partner with business teams to understand processes and provide advisory support on internal control improvements.</li><li>Present audit findings to senior management and prepare clear, concise audit reports.</li><li>Follow up on audit recommendations to ensure timely implementation.</li><li>Support the design and implementation of risk-based audit plan for new processes, systems, and integration projects (e.g., ERP/HR systems).</li><li>Contribute to the internal audit department’s continuous improvement initiatives and automation of controls testing.</li></ul>

Senior Internal Auditor

Emrill Services L.L.C

Audit Execution & Reporting:<ul><li>Complete audit assignments within set timelines, ensuring all audit findings are clearly documented and presented to senior management.</li><li>Achieve timely delivery of audit reports, ensuring high-quality work that supports organizational objectives.</li></ul>Risk Assessment & Control Evaluation:<ul><li>Identify key risks and assess the effectiveness of internal controls across business units, ensuring full compliance with company policies and regulatory standards.</li><li>Provide recommendations that enhance the company&#x27;s control environment, focusing on continuous improvement and risk mitigation</li></ul>Stakeholder Engagement:<ul><li>Foster Build and maintain strong collaborative relationships with internal stakeholders, ensuring their satisfaction with audit support and advice through effective communication and proactive engagement, while coordinating with external auditors as needed.</li></ul>Regulatory Compliance:<ul><li>Ensure the organization adheres to key regulations (e.g., DM, VAT, UAE labour law etc.) by proactively identifying and addressing compliance risks to maintain full regulatory compliance.</li></ul>Continuous Improvement:<ul><li>Identify and implement process improvements that enhance audit efficiency, leading to a reduction in audit completion time over time.</li><li>Support the integration of AI and digital solutions within the audit function, driving automation and data-driven insights to improve efficiency and effectiveness.</li></ul>Value-Added Solutions:Provide value-added recommendations that not only address control weaknesses but also enhance operational effectiveness, contributing to cost reduction and improved business processes. <ul><li>Bachelor’s degree in accounting, Finance, Business Administration, or a related field.</li><li>Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA), or Chartered Accountant (CA) are highly preferred.</li><li>Additional qualifications or training in Risk Management, Corporate Governance, or Audit Techniques will be considered an advantage.</li></ul>

Senior Internal Auditor - Financial (UAE National)

ALSHARID AUDITORS AND ADVISORS  L.L.C

Responsibilities <ul> <li>Lead and execute internal audit engagements, including planning, performing risk assessments, and developing audit programs.</li> <li>Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.</li> <li>Identify and assess areas of significant business risk within the organization.</li> <li>Develop and implement risk management strategies.</li> <li>Prepare and present audit findings and recommendations to management.</li> <li>Draft comprehensive and complete audit reports and recommend improvements in internal controls and governance processes.</li> <li>Supervise and mentor junior staff, including delegating and reviewing their work.</li> <li>Contribute to the professional development of the internal audit team.</li> <li>Ensure compliance with all applicable laws, regulations, and company policies.</li> <li>Monitor the implementation of management s responses and corrective actions to audit findings.</li> <li>Maintain open and effective communication with client management and audit committee.</li> <li>Continuously update knowledge of industry practices and regulations.</li> <li>Participate in or lead special audits or projects as required.</li> </ul> Educational and Professional Qualification <ul> <li>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</li> <li>Master s degree or advanced education in a relevant field is a plus.</li> <li>Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certifications are highly desirable.</li> <li>Other relevant certifications, like Certified Information Systems Auditor (CISA), may also be beneficial.</li> </ul> Work and Technical Experience <ul> <li>A minimum of 3-5 years of experience in internal auditing, financial auditing, or a related field.</li> <li>Experience in a supervisory role or leading audit teams is preferred.</li> <li>Strong understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.</li> <li>Proficiency in auditing principles and practices, risk assessment, and applicable laws and regulations.</li> <li>Excellent analytical and problem-solving abilities and the ability to analyse complex data, identify issues, and formulate recommendations.</li> <li>Strong verbal and written communication skills with the ability to effectively present information to clients and address queries.</li> <li>Proficiency in Microsoft Office Suite and familiarity with audit software.</li> </ul> Please send your resume to the email address: job2024@alsharid.com . This job advertisement will remain open for applications until two weeks from the date of posting.

Senior Associate Internal Auditor

Overview
About the Opportunity
We are seeking a highly skilled and experienced Internal Audit Manager to join our global Internal Audit team. In this critical role, you will actively drive and oversee audit activities within the EMEA region. This role is responsible for execution and oversight of detailed audit activities as they relate to the EMEA region, across the full risk profile of the entities within the region. Reporting to the EMEA Head of Internal Audit, you will be pivotal in ensuring the performance of high quality audit work, in line with the methodology and industry standards and providing impactful reporting on the management of risks, both within the IA team and to senior business stakeholders. The ideal candidate will have a strong background in internal auditing, a passion for digital assets or fintech industries and possess a comprehensive understanding of the financial services regulatory landscape across the region.
Responsibilities
<ul>
<li>Assist in the development and execution of risk-based internal audit plans.</li>
<li>Assist in developing and executing a comprehensive audit strategy aligned with the organisation s objectives and internal audit professional standards within Malta and the broader EU/EEA.</li>
<li>Holding walkthroughs and other meetings with internal IT stakeholders to understand databases, operating systems, applications, internal controls, and areas of risk.</li>
<li>Responsible for mapping processes and evaluating design effectiveness of internal controls.</li>
<li>Responsible for reviewing documents, executing testing, documenting workpapers and drafting reports.</li>
<li>Prepare or review detailed audit reports that clearly communicate findings, recommendations, and action plans intended for senior management and the Board of Directors.</li>
<li>Monitor and follow-up with management on the remediation of audit issues and the implementation of audit recommendations.</li>
<li>Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective.</li>
<li>Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process.</li>
<li>Foster strong working relationships with key stakeholders and provide expert guidance and education on audit matters to various business units and departments.</li>
</ul>
Qualifications
<ul>
<li>Bachelor's degree in Business, Accounting, Computer Science or a related field; a master's degree and professional certification (e.g., CPA, CIA, CISA, or CISSP) will be preferred.</li>
<li>Minimum of 6 years of internal audit experience, preferably within the financial services, cryptocurrency, technology, or fintech sectors.</li>
<li>Broad audit exposure across various areas including IT, finance, operations and compliance.</li>
<li>Working knowledge of cryptocurrency exchange operations, blockchain technology and wallet infrastructure delivering high-quality audit reports and recommendations.</li>
<li>In-depth knowledge of internal audit methodology, internal audit standards, risk assessment and internal control frameworks.</li>
<li>Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions.</li>
<li>Effective communication and interpersonal skills to interact with stakeholders at all levels of the organisation and facilitate issue remediation.</li>
<li>Detail-oriented, risk and control mindset with the ability to manage multiple projects and priorities simultaneously.</li>
<li>Proficiency in using audit and data analysis tools; Workiva experience is a plus.</li>
<li>Familiarity with relevant regulatory requirements for financial institutions and cryptocurrency exchanges in EMEA (MiFID, MiCA, DORA, GDPR, VARA Regs).</li>
<li>Ability to work in a global context and coordinate with international teams.</li>
<li>High level of integrity, professionalism, and ethical behaviour.</li>
</ul>

Senior Internal Audit Manager

Position: The current vacant position is for the role of (Senior Associate IT Auditor) Responsibilities <ul> <li>Lead and participate in the planning and execution of IT audits, assessing the effectiveness of IT controls, accuracy of financial records, and efficiency of operations.</li> <li>Evaluate IT infrastructure, operations, and application systems to ensure compliance with policies, standards, and regulatory requirements.</li> <li>Identify and assess technology-related risks and provide recommendations for risk mitigation.</li> <li>Evaluate the effectiveness of risk management practices and the security of systems against threats and vulnerabilities.</li> <li>Conduct audits to ensure compliance with relevant IT laws, standards, and regulations (such as SOX, GDPR, HIPAA).</li> <li>Review and evaluate the adequacy and effectiveness of IT internal controls.</li> <li>Analyze data and system logs to identify unusual trends or activities.</li> <li>Prepare detailed audit reports and present findings to management, suggesting improvements and corrective actions.</li> <li>Manage multiple audit projects, ensuring they are completed on time, within budget, and to the required quality standards.</li> <li>Coordinate with other audit and business teams to ensure comprehensive audit coverage.</li> <li>Review and assess IT policies and procedures for adequacy and compliance.</li> <li>Recommend enhancements to IT policies and practices to improve efficiency and effectiveness.</li> <li>Liaise with various stakeholders, including management and external partners, to communicate audit findings and recommendations.</li> <li>Establish and maintain effective working relationships with clients and IT staff.</li> <li>Mentor and guide junior IT audit staff, providing training and support where necessary.</li> <li>Contribute to a positive team environment, sharing knowledge and best practices.</li> <li>Stay abreast of the latest developments in IT auditing, cybersecurity, and related technologies.</li> <li>Engage in continuous professional development to enhance technical and audit skills.</li> <li>Utilize specialized IT audit software and tools proficiently.</li> <li>Assist in developing and improving tools and methodologies for IT auditing.</li> </ul> Educational Qualifications <ul> <li>Bachelor s or Master s degree in Information Technology, Computer Science, Information Systems, or a related field.</li> <li>Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent.</li> </ul> Work and Technical Experience <ul> <li>Minimum of 5 years of experience in IT auditing, with a focus on external audit support.</li> <li>Familiarity with IT governance frameworks like COBIT, ITIL, or ISO 27001.</li> <li>Strong understanding of IT audit methodologies, including risk assessment, control analysis, and audit reporting.</li> <li>Experience in auditing IT systems, infrastructure, and operations, particularly in relation to financial and operational processes.</li> <li>Knowledge of auditing controls of ERP systems (e.g. SAP, Oracle).</li> <li>Proficiency in using IT audit tools and software, such as ACL analytics.</li> <li>Knowledge of cybersecurity principles and data protection regulations (e.g., GDPR, HIPAA).</li> <li>Excellent analytical and problem-solving skills, with the ability to analyse complex IT environments.</li> <li>Strong communication skills, both written and verbal, to effectively convey audit findings and recommendations to both technical and non-technical audiences.</li> <li>Ability to work collaboratively in a team environment and coordinate with other audit professionals in financial and operational audit areas.</li> <li>Willingness to stay updated with the latest IT trends and developments and how they impact audit processes and risk assessment.</li> <li>Capability to manage multiple projects and meet tight deadlines.</li> <li>Fluent in English (Reading, Speaking and Writing). Bilingual candidates (Arabic/English) are desired.</li></ul>

Senior Associate IT Auditor

byteSpark.ai

We are seeking a distinguished Head of Internal Audit to join a leading FMCG client, reporting directly to the Audit Committee. This pivotal leadership role is responsible for directing the full scope of internal audit services in alignment with organizational objectives and professional standards. You will develop and execute a comprehensive, risk-based annual audit plan, providing vital assurance and insights to enhance risk management, controls, and governance. The ideal candidate will act as a catalyst for improvement, overseeing all audit execution, reporting, and follow-up activities. You will manage and mentor a dedicated team, fostering a culture of high performance and continuous improvement. This position requires building strong relationships with the Board, C-Suite, and external stakeholders to uphold robust governance and accountability. Your expertise will be crucial in managing special investigations and driving the strategic impact of the internal audit function across the organization, particularly within the GCC and Egypt. Bachelor's degree alongside an MBA, CA, CPA, or equivalent professional certification.  Minimum of 20 years of experience in Internal Audit, with at least 5 years in a senior management capacity.  Demonstrated experience in auditing within a manufacturing environment.  Proven ability to design, develop, and execute annual risk-based audit plans.  Extensive experience presenting findings and providing assurance to Audit Committees, Boards, and C-Suite leadership.  In-depth knowledge of IIA standards, risk management frameworks (e.g., COSO), and corporate governance principles.  Strong leadership skills with experience managing teams of 4 or more direct reports.  Exceptional analytical, problem-solving, and financial statement analysis capabilities. Significant internal audit experience within the FMCG or QSR industry.  Experience managing audit functions across the wider GCC region and Egypt.  Previous audit experience within a Big4 organization.  Fluency in Arabic.  Proficiency with digital audit tools and data analytics.

Head of Internal Audit

Cigna

<div> </div> Key Responsibilities <ul> <li>Lead, coach, and develop the Internal Audit team to deliver risk-based audits across the region, while also ensuring adequate coverage relative to core businesses, processes and functions.</li> <li>Design and maintain a strategic audit plan aligned with the Companies objectives, risks, and both UAE and broader Middle East regulatory obligations.</li> <li>Manage execution of audits, including scoping, planning, supervision, documentation, and reporting.</li> <li>Prepare and deliver presentations regarding audit findings to stakeholders, including senior management and the Executive Committees.</li> <li>Monitor the implementation of audit recommendations and escalate overdue actions.</li> <li>Engage with stakeholders on key initiatives to provide consultation regarding governance and internal control best practices. </li> <li>Build strong business relationships and work collaboratively with key functions, ensuring close coordination with Compliance and Risk Management to support a unified approach to control effectiveness and risk mitigation.</li> <li>Collaborate with Internal Audit teams operating globally to ensure alignment on audit coverage, knowledge sharing, and consistent application of best practices across the region.</li> <li>Act as the primary Internal Audit contact for regulatory matters across the Middle East, including ongoing engagement with regulators such as the Central Bank of the UAE.</li> </ul> <div> </div> Qualifications: <ul> <li>Bacehelor s degree in Accounting, Finance, or a related field, with a Postgraduate degree (i.e. Masters) preferred.</li> <li>Professional certifications such as CA, CPA, or CIA are highly desirable.</li> <li>Minimum of 10 years experience in Internal Audit within the insurance sector, including at least 3 years experience in the UAE.</li> </ul> Knowledge and Abilities: <ul> <li>Sound knowledge of UAE regulatory frameworks and financial reporting requirements.</li> <li>Strong technical expertise in accounting principles, control procedures, audit standards, and best practices.</li> <li>Excellent oral and written communication skills in English; proficiency in Arabic is an advantage.</li> <li>Strong interpersonal and presentation skills, with the ability to engage and influence stakeholders at all levels.</li> <li>Proven leadership and project management skills; capable of motivating and guiding cross-functional teams.</li> <li>Demonstrated ability to build and sustain effective relationships across global and multicultural teams.</li> <li>High level of analytical thinking and sound judgment, with a track record of making effective, well-reasoned decisions.</li> <li>Innovative mindset with the courage to challenge conventional thinking and improve processes.</li> <li>Strong organizational agility, ability to multi-task, and adapt to changing priorities.</li> <li>Comfortable operating in both office-based and virtual collaborative environments.</li> <li>Willingness to travel up to 30%, with a strong commitment to working in multicultural settings.</li> <li>Demonstrates unquestionable ethics and integrity in all professional dealings.</li> </ul> The appointment is contingent upon obtaining all necessary regulatory approvals.

Explore 4719+ Senior internal auditor in Dubai this October. Find roles across top companies and apply now to boost your career.

4719 senior internal auditor jobs IN Dubai

Senior Internal Auditor

Senior Internal Auditor - Financial (UAE National)

Senior Associate Internal Auditor

Senior Internal Audit Manager

Senior Associate IT Auditor

Head of Internal Audit

Head of Internal Audit