Specialist Internal Auditor UAE National

Job Description:

We are looking for a motivated individual to join our team as an Specialist Internal Auditor.

This is an exciting opportunity for an Internal Audit professional seeking to expand their knowledge and contribute to a broad range of audit and risk management engagements.

• Support the development of the audit strategy and contribute to the annual audit planning process.
• Contribute to updates of the risk-based audit plan.
• Coordinate with stakeholders at the operational level.
• Participate in engagement planning, including defining audit scope and conducting risk assessments.
• Prepare audit programs and define the testing approach.
• Execute audit fieldwork in accordance with the approved audit program.
• Perform control testing and document the results.
• Identify audit findings and analyze their root causes.
• Support in drafting audit reports.
• Ensure the quality of audit documentation.
• Follow up on the implementation of management action plans.
• Support audit reporting and engagement close-out activities.
• Support in supervising junior team members.
• Participate in ensuring compliance with the audit methodology, IIA standards, and quality assurance requirements.
• Support continuous improvement initiatives for audit processes.
• Utilize data analysis and audit support tools.
• Participate in internal communication and knowledge-sharing activities among team members.
• Perform administrative tasks and participate in internal meetings.

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field
• 3 – 6 years of experience
• Previous audit or Big Four experience is an advantage but not required
• Strong analytical, communication, and organizational skills
• Interest in developing a career in Internal Audit

Requirements: