Senior Internal Auditor

Al Tayer Group is hiring a Senior Internal Auditor in Dubai to support quality execution of internal audits across systems and business processes. The role involves evaluating internal controls, identifying risks and root causes, recommending improvements, supporting risk mitigation and reporting findings to Audit Management. The position also contributes to control methodology enhancement, data analytics and group-wide risk-control activities.

Key Responsibilities

• Lead development of the Annual Controls Review Plan by identifying and evaluating key organizational audit risk areas.
• Support management in finalizing audit scope and preparing detailed audit plans for assigned areas.
• Review and evaluate the adequacy and effectiveness of internal controls, including fraud risk areas.
• Assess compliance with Al Tayer Group policies, procedures and relevant leading practices.
• Identify audit issues and root causes and recommend practical improvements to controls and business processes.
• Support development and timely implementation of corrective action plans.
• Conduct end-to-end process reviews within approved budgets and in accordance with IIA standards.
• Consolidate observations, finalize draft audit reports with auditees and present reports to Audit Management.
• Conduct special field audits when requested to investigate critical business areas and identify control weaknesses.
• Contribute to risk assessments for relevant entities and projects.
• Assist risk owners in developing and implementing risk mitigation plans.
• Improve control assessment methodologies by identifying automation and efficiency opportunities.
• Maintain and update the group-wide risk-control library.
• Build productive relationships with stakeholders and process owners to support group-wide control improvements.
• Support peers in delivering quality work and maintaining required performance standards.

Requirements

• CA, ACCA, CPA or MBA in Finance.
• CIA or CFE qualification is an advantage.
• Minimum 5 years of internal audit experience across multiple industries.
• Advanced data analytics capability and experience with leading analytics tools.
• Excellent communication and interpersonal skills.
• Strong attention to detail and professional scepticism.
• Strong organization, follow-up and prioritization skills.

Employment Details

• Company: Al Tayer Group
• Location: Dubai, United Arab Emirates
• Employment Type: Full Time
• Industry: Retail / Internal Audit