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Internal Auditor

TRS Staffing Solutions
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered Yesterday
Internal auditAudit planning documentationAudit Planning Documents (APD)Risk and Control Matrices (RCM)Substantive testingControls testing
Free

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Internal auditAudit planning documentationAudit Planning Documents (APD)
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Role Overview

The organization is seeking an experienced Internal Auditor for its Internal Audit team.

The role evaluates internal controls, risk management practices, and compliance with company policies and procedures.

The position conducts audit assignments, identifies improvement opportunities, and supports governance and operational excellence.

Audit Planning and Execution

  • Develop APDs, RCMs, and audit programs.
  • Define audit objectives, scope, and methodologies.
  • Perform substantive testing, controls testing, walkthroughs, and risk assessments.
  • Use appropriate sampling techniques and CAATs.

Reporting and Recommendations

  • Prepare clear, concise, and insightful audit reports with findings and recommendations.
  • Support corrective and preventive action plans.
  • Monitor and validate the effectiveness of implemented actions.

Stakeholder Management

  • Liaise with external auditors and provide audit findings and supporting information.
  • Build relationships with business stakeholders.
  • Promote awareness of internal controls and audit best practices.

Governance and Compliance

  • Ensure compliance with company policies, procedures, and regulatory requirements.
  • Contribute to continuous improvement of audit methodologies, systems, and processes.
  • Support quality, health, safety, and environmental compliance initiatives.

Qualifications and Experience

  • Bachelor's degree in accounting, finance, or a related discipline.
  • Master's degree or MBA is preferred.
  • CIA, CPA, CA, or an equivalent professional qualification is preferred.
  • Minimum 5 years of internal and/or external audit experience.
  • Maritime, logistics, ports, or transportation sector experience is highly desirable.
  • Previous Big 4 auditing experience is advantageous.
  • Fluent English is essential, while Arabic is highly preferred.
  • Good understanding of GCC business culture and working environments.

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