Senior Internal Auditor ( UAE Nationals )
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Key skills for this role
About the Role
DICETEK LLC is seeking a Senior Internal Auditor to conduct audits and ensure compliance with internal policies and regulations. The role involves implementing audit procedures, analyzing risks, and preparing audit 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
- Analyze potential risks including financial, legal, procedural, and reputational risks
- Prepare accurate and comprehensive audit reports
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.
- Implementing internal audit and financial control procedures.
- Analyzing all potential risks and updating risk management records.
- Preparing accurate and comprehensive audit reports.
- 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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