Senior Internal Auditor
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
7X is seeking a Senior Internal Auditor in Dubai to plan and execute financial, operational, compliance, and advisory audits. The role involves risk assessment, evaluating internal controls, preparing audit reports, and monitoring action plans.
Key Skills for This Role
Responsibilities
- Plan and execute financial, operational, compliance, and advisory audit assignments
- Conduct risk assessments and evaluate the effectiveness of internal controls
- Perform audit fieldwork, document findings, and develop practical recommendations
- Prepare audit reports and present findings to stakeholders
- Monitor and follow up on audit action plans to ensure timely implementation
- Support the development of annual audit plans and risk based audit programs
- Collaborate with management and business units to enhance governance, risk management, and control processes
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- CIA, CPA, or equivalent professional certification preferred
- 3–5 years of internal audit experience, including experience leading audit assignments
- Strong knowledge of internal controls, risk management, corporate governance, and audit methodologies
- Experience within large organizations, banking, logistics, transportation, or related sectors preferred
- Proficiency in Microsoft Office applications; knowledge of Oracle, SAP, or similar ERP systems is an advantage
- Strong analytical, communication, stakeholder management, and report writing skills
- Fluency in English required; Arabic is an advantage
Full Job Posting
Senior Internal Auditor
- We are currently seeking an experienced Senior Internal Auditor to join a leading organization in the UAE.
Key Responsibilities
- Plan and execute financial, operational, compliance, and advisory audit assignments.
- Conduct risk assessments and evaluate the effectiveness of internal controls.
- Perform audit fieldwork, document findings, and develop practical recommendations.
- Prepare audit reports and present findings to stakeholders.
- Monitor and follow up on audit action plans to ensure timely implementation.
- Support the development of annual audit plans and risk based audit programs.
- Collaborate with management and business units to enhance governance, risk management, and control processes.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- CIA, CPA, or equivalent professional certification preferred.
- 3–5 years of internal audit experience, including experience leading audit assignments.
- Strong knowledge of internal controls, risk management, corporate governance, and audit methodologies.
- Experience within large organizations, banking, logistics, transportation, or related sectors is preferred.
- Proficiency in Microsoft Office applications; knowledge of Oracle, SAP, or similar ERP systems is an advantage.
- Strong analytical, communication, stakeholder management, and report writing skills.
- Fluency in English is required; Arabic is an advantage.
Location
- Dubai, UAE
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at 7X
Project Manager- Strategic Programs (UAEN)
Dubai, UAE
7X seeks a Project Manager to plan, control, and deliver strategic initiatives and partnership projects. The role involves managing resources, timelines, and deliverables while ensuring alignment with organizational obje
Sales Professionals (UAEN)
Dubai, UAE
7X is hiring UAE National sales professionals for various sales functions in Dubai. The role involves business development, account management, and customer engagement. Candidates should have proven sales experience and
Director of Leasing
Dubai, UAE
7X seeks a Director of Leasing to lead leasing strategy and operations across assets in Dubai. The role involves developing revenue diversification strategies, managing tenant relations, and overseeing the full leasing l
Director of Digitalization
Dubai, UAE
7X is seeking a Director of Digitalization to lead the addressing and GIS function within the Licensing unit. The role involves developing strategies for accurate location identification, standardized address data, and i
Support Systems Engineer
Dubai, UAE
7X is hiring a Support Systems Engineer to manage and maintain ELV systems including CCTV, Access Control, Gate Barriers, and Parking Management. The role requires 5-8 years of experience with ELV systems, AutoCAD skills
Sales Professionals (UAEN)
Dubai, UAE
7X is hiring UAE National sales professionals for various sales functions including business development, account management, and customer engagement. The role requires proven sales experience and strong communication sk
Director of Leasing
Dubai, UAE
7X is seeking a Director of Leasing to lead the leasing function across assets, develop strategies, manage tenant relations, and optimize asset performance. Requires 7-10 years of experience in property, real estate, or
Director of Digitalization
Dubai, UAE
Lead and oversee the addressing and GIS function within the Licensing unit by developing and implementing strategies that ensure accurate location identification, standardized address data, and effective integration with
Project Manager- Strategic Programs (UAEN)
Dubai, UAE
Sales Professionals (UAEN)
Dubai, UAE
Director of Leasing
Dubai, UAE
Director of Digitalization
Dubai, UAE
Support Systems Engineer
Dubai, UAE
Sales Professionals (UAEN)
Dubai, UAE
Director of Leasing
Dubai, UAE
Director of Digitalization
Dubai, UAE