Senior Audit Executive in dubai

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  • دبي
  • 10,000 درهم شهرياً
  • دائم
  • دوام كامل
  • قبل 2 أيام
Job Description :Position: Senior Audit Executive, Internal Audit (Construction Company)Experience: 3–5 YearsLocation: Dubai, UAEReporting to: AGM Internal AuditKey Responsibilities:
  • Execute internal audits in line with the annual audit plan.
  • Conduct process walkthroughs and interviews with auditees to understand workflows,
identify risks, and evaluate control effectiveness.
  • Perform audit procedures to assess compliance with company policies, procedures,
applicable laws, and regulations.
  • Identifying opportunities for process improvement, including automation and system
enhancements.
  • Conducting ad-hoc review/investigation as per the request of management
  • Draft clear and concise audit observations and recommendations.
  • Follow up on the implementation of audit recommendations.
  • Assist in risk assessments and contribute to continuous improvements in audit
methodologies.
  • Maintain proper documentation of working papers and audit evidence.
Qualifications:
  • Bachelor’s degree in Accounting, Finance, Commerce, or related field.
  • Professional certification: CA from ICAI (mandatory)
Additional certification such as Certified Internal Auditor (CIA) is an advantage.Skills and Competencies:
  • Strong analytical and investigative skills.
  • Proficiency in MS Excel, Word, and PowerPoint.
  • Experience in working with ERP systems (preferably SAP).
  • Strong verbal and written communication skills.
  • Ability to interact effectively with all levels of management.
  • Time management and ability to manage multiple audits simultaneously.
Preferred Experience:
  • Hands-on audit experience in construction or real estate industry.
  • Exposure to audit analytics tools (e.g., Caseware IDEA)
  • Familiarity with UAE labor laws and local compliance requirements.
Preference will be given to candidates with experience in consulting firms.

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