naukri
Senior Audit Associate
Future Gate Hr Solutions
Dubai, UAE
Full Time
Senior
3 days ago
Internal AuditRisk AssessmentSOP PreparationForensic ReviewData AnalysisClient Management
Free
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Internal AuditRisk AssessmentSOP Preparation
About the Role
Seeking a motivated professional with experience in Internal Audit, Risk Management, SOP Preparation, and Forensic Reviews to execute client engagements and improve processes.
Key Skills for This Role
Internal AuditRisk AssessmentSOP PreparationForensic ReviewData AnalysisClient Management
Responsibilities
- Execute Internal Audit assignments across operational, financial, compliance, and process areas
- Conduct risk assessments and develop risk based audit plans
- Prepare and review Standard Operating Procedures (SOPs), policies, and Risk Control Matrices
- Participate in forensic reviews, investigations, fraud risk assessments, and data analysis
- Identify process inefficiencies and control gaps, and recommend improvements
- Manage day to day coordination and meetings with client teams
Requirements
- 3 to 4 years of post qualification experience in internal audit, risk management, and forensic reviews
- Experience in executing internal audit assignments and risk assessments
- Ability to prepare SOPs, policies, process narratives, and Risk Control Matrices
- Strong communication and client interaction skills
Full Job Posting
Role Overview
- We are seeking a dynamic professional with experience in Internal Audit, SOP Preparation, Risk Management, and Forensic Reviews.
- The selected candidate will execute client engagements, interact directly with clients, and support engagement delivery across various sectors.
- Location: Dubai / Abu Dhabi, UAE.
Key Responsibilities
- Execute Internal Audit assignments across operational, financial, compliance, and process areas.
- Conduct risk assessments and develop risk based audit plans.
- Prepare and review Standard Operating Procedures (SOPs), policies, process narratives, and Risk Control Matrices (RCMs).
- Participate in forensic reviews, investigations, fraud risk assessments, and data analysis assignments.
- Identify process inefficiencies, control gaps, and recommend practical improvements.
- Perform testing of internal controls and evaluate governance and risk management frameworks.
- Manage day to day coordination and meetings with client teams.
- Support project planning, execution, monitoring, and timely closure of assignments.
- Ensure delivery quality, adherence to timelines, and client satisfaction.
- Prepare detailed reports and management presentations.
Qualifications
- 3 to 4 Years of post qualification experience.
- Experience in Internal Audit, SOP Preparation, Risk Management, and Forensic Reviews.
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