Senior Internal Auditor (Contract)
Nathan HR Human Resources · Dubai
وصف الوظيفة
About the role
A prestigious, well-established UAE-based conglomerate with over four decades of history and operations across eight sectors is expanding its Internal Audit team. It is hiring a Senior Internal Auditor reporting to the Group Head of Internal Audit, on a 3 to 6 months extendable contract with the possibility of conversion to a full-time role. Candidates on a Family Sponsor/Freelance Visa who can start immediately are preferred.
Key responsibilities
- Lead and execute internal audit projects according to the annual audit plan, conducting risk-based audits from planning to final reporting.
- Engage with stakeholders in kick-off meetings, status updates and exit discussions.
- Develop risk and control matrices, sampling memos and audit programs.
- Identify internal control gaps and give strategic recommendations, then deliver audit reports and monitor their implementation.
- Perform stock counts across various UAE locations.
- Support presentations for the Board Audit Committee and handle special reviews, compliance checks and consultancy projects.
Required profile
- Bachelor's degree in Accounting, Finance or a related field; CA preferred, CIA/CISA a plus.
- Senior Auditor: minimum 5 years of experience, including at least 3 in internal audit or internal control advisory.
- Prior experience in a Big 4 firm is a must.
- Fluent English is mandatory.
Required skills
- Strong knowledge of risk assessment, internal controls and audit planning.
- Analytical, communication and presentation skills.
- Attention to detail, time management and problem-solving.
What we offer
- Salary of AED 12,000 to 22,000 per month.
- Extendable contract with possible conversion to a full-time role.
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Nathan HR Human Resources
Dubai