Senior Executive – Internal Audit (UAE National Only)
dubai chambers Dubai
Job Description
Job Purpose:
The Senior Executive – Internal Audit supports the delivery of independent and objective assurance activities across Dubai Chambers by executing audit engagements and contributing to risk-based reviews.
The role focuses on evaluating internal controls, identifying risks, and supporting governance, compliance, and operational effectiveness in alignment with Dubai Chambers policies and international auditing standards.
Key Accountabilities:
Audit Execution & Support- Execute internal audit engagements (planning, fieldwork, and reporting) under supervision.
- Perform testing of internal controls and document audit findings.
- Prepare working papers in line with audit standards and methodology.
- Identify gaps, risks, and control weaknesses with practical recommendations.
- Support assessment of governance, risk management, and internal control frameworks.
- Assist in evaluating compliance with policies, procedures, and DOA.
- Participate in reviewing operational, financial, and compliance processes.
- Follow up on implementation of audit recommendations and corrective actions.
- Support coordination with stakeholders during audit reviews.
- Assist in ensuring adherence to Dubai Government regulations and internal policies.
- Draft audit reports and summaries for review by management.
- Maintain accurate and organized audit documentation.
- Provide data analysis and insights to support audit conclusions
- Continuous Improvement
- Contribute to improving audit processes, tools, and methodologies.
- Support adoption of audit analytics and digital tool
Qualification & Experience:
Minimum Qualification- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- CIA (Certified Internal Auditor) – Preferred
- CPA / ACCA – Advantage
- CISA – Advantage
- 2–5 years of experience in Internal Audit, Risk, or Governance.
- Experience in audit execution (not leadership).
- Exposure to government or semi-government environment is an advantage.
- Basic understanding of audit standards (IIA) and internal control frameworks.
Competencies:
Technical Competencies- Internal Audit Fundamentals
- Risk & Control Assessment
- Compliance & Policy Review
- Data Analysis & Reporting
- Financial & Operational Audit Basics
- Attention to Detail
- Analytical Thinking
- Communication Skills
- Accountability
- Teamwork & Collaboration
- Time Management
Dubai
regulatory requirements.
• Conduct audit and regulatory issue validations, risk assessments and business monitoring.
• Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance; ensure...
eva interiorsDubai
Job Description
The Internal Auditor & Governance function plays a critical role in safeguarding the organization's integrity, financial discipline, and operational excellence. The role is responsible for establishing a robust control environment...
Al Tayer GroupDubai
Job Description
Job Purpose
To lead and ensure quality execution of risk based internal audit reviews and advisory engagements in coordination with the Audit Manager and staff and conduct audit of systems and processes, reporting the degree...