Job Title: Senior Internal Auditor – CA Qualified
Location: United Arab Emirates
Employment Type: Full-Time
Position Overview
We are seeking a highly skilled and experienced Senior Internal Auditor (CA qualified) to join our team in the UAE. The ideal candidate will play a pivotal role in evaluating and enhancing internal controls, governance frameworks, and risk management processes to ensure operational integrity, financial accuracy, and regulatory compliance, particularly within contracting and construction environments.

Key Responsibilities

• Lead and execute internal audit assignments in line with the annual audit plan.
• Assess the effectiveness of internal controls and identify areas for improvement.
• Review financial, operational, and compliance processes to ensure accuracy and integrity.
• Prepare detailed audit reports with findings, actionable recommendations, and risk assessments.
• Monitor the implementation of audit recommendations and follow-up actions.
• Collaborate with management to enhance systems, processes, and internal controls.
• Support external audits and regulatory inspections as required.
• Provide guidance on risk management, compliance, and governance best practices.

Qualifications & Requirements

• Chartered Accountant (CA) qualification is mandatory.
• Minimum 5–10 years of relevant experience, preferably within contracting or construction companies in the UAE/GCC.
• Strong knowledge of auditing standards, accounting principles, and risk management.
• Proficiency in ERP systems and audit tools.
• Excellent analytical, communication, and report-writing skills.
• Ability to work independently, manage multiple priorities, and drive audit outcomes.

Job Type: Full-time
Pay: AED10,000.00 - AED12,000.00 per mont

• Lead and execute internal audit assignments in line with the annual audit plan.
• Assess the effectiveness of internal controls and identify areas for improvement.
• Review financial, operational, and compliance processes to ensure accuracy and integrity.
• Prepare detailed audit reports with findings, actionable recommendations, and risk assessments.
• Monitor the implementation of audit recommendations and follow-up actions.
• Collaborate with management to enhance systems, processes, and internal controls.
• Support external audits and regulatory inspections as required.
• Provide guidance on risk management, compliance, and governance best practices