Senior Internal Auditor ( UAE Nationals )
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Key skills for this role
About the Role
DICETEK LLC seeks a Senior Internal Auditor to conduct audits and ensure compliance with internal policies and regulations. The role involves preparing operational plans, implementing audit procedures, analyzing risks, and drafting reports.
Key Skills for This Role
Responsibilities
- Prepare and review the operational plan for the internal audit office
- Implement internal audit and financial control procedures according to the operational plan
- Analyze potential risks including financial, legal, procedural, and reputational risks
- Prepare and draft accurate reports on audit results and document them in digital files
Requirements
- Master's degree in finance, accounting, or equivalent (2 5 years experience) OR Bachelor's degree in auditing, finance, accounting, or equivalent (0 2 years experience)
- Excellent proficiency in both Arabic and English
- Ability to draft detailed reports and complete work forms
Full Job Posting
Job Purpose
- Conducting audits and oversight of internal organizational units to ensure compliance with policies and regulations.
Tasks and Responsibilities
- Preparing and reviewing the operational plan for the internal audit office.
- Implement internal audit and financial control procedures.
- Analyze all potential risks including financial, legal, procedural, and reputational risks.
- Preparing and drafting accurate reports on audit results.
- Performing any tasks delegated by the direct supervisor.
Academic Qualification & Years of Experience Required
- Master's degree in finance, accounting, or equivalent (2 5 years experience).
- Bachelor's degree in auditing and control, finance, accounting or equivalent (0 2 years experience).
Required Job Skills
- Drafting detailed and summary reports, completing work forms, and providing information and documents.
- Excellent proficiency in both Arabic and English.
- Ability to respond to inquiries, deliver speeches, and analyze and interpret articles and documents.
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