Senior Internal Auditor (Contract)

Our client is a prestigious and well-established UAE-based conglomerate with a legacy of over four decades, known for its diversified and innovative business ventures. With operations spanning across eight key sectors, this industry leader plays a vital role in shaping the UAEs economic landscape. As part of its continued growth, the company is expanding its Internal Audit team with two exciting opportunities!

They Are Hiring:

• Senior Internal Auditor Reporting to the Group Head of Internal Audit
• Junior Internal Auditor Reporting to the Senior Internal Auditor

This is a fantastic opportunity for talented audit professionals with a strong background in risk assessment, process improvement, and compliance to be part of an organization that values excellence, innovation, and professional development.

Contract Details:
This is a 3 to 6 months extendable contract, with the possibility of conversion into a full-time role. We prefer candidates on a Family Sponsor/Freelance Visa who can start immediately.

Salary Range: Between AED 12,000 to 22,000 per month

Key Responsibilities:

• Lead and execute internal audit projects as per the annual audit plan.
• Conduct risk-based audits, from planning to final reporting.
• Engage with stakeholders, facilitating key meetings such as kick-off, status updates, and exit discussions.
• Develop risk and control matrices, sampling memos, and audit programs.
• Identify internal control gaps and provide strategic recommendations.
• Deliver high-quality audit reports and monitor the implementation of recommendations.
• Perform stock counts across various UAE locations.
• Support the preparation of presentations for the Board Audit Committee.
• Handle special reviews, compliance checks, and consultancy projects.
• Build strong relationships with internal stakeholders.

Ideal Candidate Profile:

• Education: Bachelors degree in Accounting, Finance, or a related field. Chartered Accountant (CA) preferred; CIA/CISA certifications are a plus.
• Experience:
  Senior Auditor: Minimum of 5 years of experience, with at least 3 years in internal audit/internal control advisory.
  Junior Auditor: 1-3 years of experience in internal audit or a related field.
• Prior experience in a Big 4 firm is a must.
• Skills & Competencies:
  Strong knowledge of risk assessment, internal controls, and audit planning.
  Excellent analytical, communication, and presentation skills.
  Ability to work independently and within a team.
  High attention to detail, time management, and problem-solving capabilities.
  Fluent English-speaking skills are mandatory.