Senior Internal Auditor - I

Dubai Investments
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 4+ yearsSkills: ["Professional judgment","Objectivity","Communication","Stakeholder management","Leadership"]

Perform internal audit assignments by evaluating significant risks and controls, ensuring audit coverage, and assessing compliance with policies and laws. Help plan audit scope, determine procedures (including statistical sampling and electronic data processing tools), and evaluate control points and system effectiveness. Gather and appraise evidence to form objective opinions, prepare issue summaries and formal reports, discuss findings with process owners, and guide subordinates.

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FursaFursa
Dubai Investments
Dubai Investments
3 days ago

Senior Internal Auditor - I

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Perform internal audit assignments by evaluating significant risks and controls, ensuring audit coverage, and assessing compliance with policies and laws. Help plan audit scope, determine procedures (including statistical sampling and electronic data processing tools), and evaluate control points and system effectiveness. Gather and appraise evidence to form objective opinions, prepare issue summaries and formal reports, discuss findings with process owners, and guide subordinates.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Perform or assist in evaluating significant risks & controls and ensuring comprehensive audit coverage for reviewed activities.
  • •Assist in planning audit scope and determining auditing procedures, including statistical sampling and electronic data processing tools.
  • •Identify and evaluate key control points and assess systems effectiveness and efficiency of activities.
  • •Obtain, analyze, and appraise evidentiary data to form objective opinions; prepare issue summaries and formal reports.
  • •Discuss findings and corrective actions with process owners; guide and manage subordinates during audits and other assignments.

Key Requirements

  • •Knowledge of Internal Audit practices and the Global Internal Audit Standards issued by the Institute of Internal Auditors.
  • •Total post-qualification work experience of 4 years.
  • •Minimum 3 years post-qualification Internal Audit experience.
  • •Ability to plan audit scope and determine audit procedures, including statistical sampling and use of electronic data processing tools.
  • •Preferred bilingual capability.
Experience:4+ yearsInternal audit
Skills:Professional judgmentObjectivityCommunicationStakeholder managementLeadership
Tech Stack:Electronic data processingStatistical sampling

Company Brief

Dubai Investments
Diversified investment holding company with interests across sectors including manufacturing, real estate, education, healthcare, and financial investments. Operates as a UAE-based group managing and growing a broad portfolio of businesses.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dubai, United Arab Emirates
Founded: 1995
WebsiteLinkedIn