Senior Internal Auditor / Assistant Manager

Confidential Company

Job Summary:

We are looking for a Senior Internal Auditor / Assistant Manager to join our Internal Audit Department in Dubai. The role involves evaluating and improving the effectiveness of risk management, internal controls, and governance processes, while ensuring compliance with laws and regulations. You will provide objective assurance and insights to senior management, helping safeguard assets and drive operational efficiency.

Key Responsibilities:

• Prepare audit work programs based on business discussions & past audits.

• Conduct audits independently or with a team, ensuring timely completion.

• Evaluate internal controls, compliance, and operational processes.

• Apply data analytics and modern audit tools to improve efficiency.

• Identify risks, quantify potential value at stake, and provide actionable recommendations.

• Prepare clear, concise, and insightful audit reports.

• Track and follow up on implementation of recommendations.

• Ensure adherence to IIA Standards and confidentiality protocols.

• Support business improvement projects and provide independent analysis to management.

• Stay updated with global trends and best practices in internal auditing.

Experience:

• 5–7 years of auditing, accounting, or finance experience.

• Preferred background with Big 4 / reputed consultancy / large industry.

• Experience in retail / distribution industry preferred.

Qualifications:

• Chartered Accountant (CA) mandatory.

• CIA / CISA certification preferred.

• Strong financial analysis, compliance, and reporting knowledge.

• Proficiency in ERP systems, MS Office, and analytical tools.

• Excellent verbal & written communication skills.

Must-Have Skills:

Internal Audit Planning & Execution, Risk & Control Assessment, Financial & Operational Audit Knowledge, Regulatory & Compliance Understanding, Data Analytics & Sampling Techniques, Report Writing & Presentation Skills, Stakeholder Management & Communication, Problem-Solving & Critical Thinking, ERP & Audit Tools Proficiency, Time Management & Multitasking