
Michael Page
Senior Auditor Jobs In Dubai | Michael Page
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To guarantee the high-quality execution of internal audit reviews and advisory engagements that are based on risk assessment, working closely with the Audit Manager and team members. Conduct audits of systems and processes, assess compliance levels, and communicate any gaps in risk implementation to management.
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Responsibilities
Collaborate with Audit management to formulate risk-based audit plans and arrange for Audit Engagements. Ensure the preparation of audit schedules, scopes, and programs for all group companies.Execute planned audits within budget and in line with established audit methodologies. Participate in the review of audit programs, analysis of findings, and gathering supporting documents to create accurate and reliable reports.Compile a list of issues and evaluate whether additional areas or related activities need examination to ensure comprehensive coverage of the business and an accurate depiction of the company’s commercial health.
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Requirement
4-6 years of relevant core Internal Audit experience, preferably in auditing of Operations and Core business processes.CIA qualified or part-qualified (actively pursuing).Good experience in Data Analytics (use of analytics tools is preferred).Chartered Accountant or Inter CA with a Post Graduate Degree.Risk and Audit Consulting experience in Big 4 or alternatively top 10 consulting firms in UAE.Experience with internal audit within Automotive, Real Estate or Contracting sectors is mandatory
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