Senior Internal Auditor
Confirmed on the employer's own hiring board on Oct 22, 2026. First seen by Alion on Oct 7, 2026.
SENIOR INTERNAL AUDITOR
Location: Dubai, UAE
Function: Internal Audit
Reporting To: Section Head - Internal Audit
ROLE OVERVIEW
We are looking for a Senior Internal Auditor to support the Internal Audit function in delivering risk-based assurance and advisory assignments. The role will assess business and operational risks, evaluate internal controls, identify improvement opportunities, and provide practical recommendations to management.
KEY RESPONSIBILITIES
Plan and execute risk-based assurance and advisory assignments.
Develop audit work programs covering business and operational risks and internal controls.
Conduct audit testing, data analysis, and control assessments.
Evaluate the effectiveness of the internal control environment and identify areas for improvement.
Communicate audit findings and recommendations to relevant management stakeholders.
Work with business and IT teams to develop practical and implementable actions to address identified risks.
Prepare internal audit reports and follow up on agreed management actions.
Support risk assessments and monitoring of business and operational risks.
Identify and implement more efficient and innovative audit methodologies.
Maintain audit working papers in line with IIA and Internal Audit standards.
Lead audit teams, allocate assignments, supervise work, and review deliverables.
Share knowledge and expertise in risk identification, industry practices, and data analytics to support team development.
REQUIREMENTS
Bachelor's degree in Accounting or a related field.
Professional certification such as CA, CPA, or CIA.
Minimum 5 years of experience in auditing, risk management, or related areas involving process reviews and management information reviews.
2-3 years of experience in the healthcare sector.
Strong experience in risk-based auditing, internal controls, audit testing, and data analysis.
Experience leading or supervising audit teams.
Strong analytical, critical-thinking, communication, and stakeholder-management skills.
Ability to manage multiple assignments independently and deliver within deadlines.