Internal Auditor
AGAPI · Doubaï
وصف الوظيفة
About the role
We are seeking an experienced Internal Auditor to join a multinational financial services organization in Dubai. The role involves conducting internal audits, evaluating controls, identifying risks, and supporting forensic investigations.
Key responsibilities
- Plan and execute financial, operational, compliance, and risk‑based audits across business functions.
- Review financial processes, accounting records, and transactions for accuracy and compliance.
- Evaluate internal controls, risk management, and governance, identifying weaknesses and irregularities.
- Support forensic audits and investigations of suspected fraud or policy violations.
- Perform detailed transaction testing, data analysis, and root‑cause analysis of irregularities.
- Prepare clear audit and investigation reports with findings and recommendations.
- Discuss findings with stakeholders, agree on corrective actions, and track remediation.
Required profile
- Bachelor’s degree in Accounting, Finance, Auditing or related field.
- 4–8 years of experience in internal audit, external audit, risk advisory or forensic audit, preferably with Big 4 exposure.
- Hands‑on experience in forensic audit or fraud investigations is a strong advantage.
- Strong analytical skills, professional skepticism, and high integrity.
Required skills
- Advanced proficiency in Microsoft Excel.
- Experience with ERP systems.
- Data analytics and forensic analysis tools.
What we offer
- Competitive salary package.
- Provision of essential equipment, including a MacBook and iPhone.
- Continuous professional development and training.
- Inclusive, dynamic workplace culture.
- Opportunity to experience Dubai’s culture and living environment.
Questions fréquentes
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اطرحه هنا: ستصلك تفاصيل العرض كاملة عبر البريد الإلكتروني، فوراً.
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AGAPI
Doubaï
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