Lead Auditor (Dubai / Relocation)
9 мес. назад
United Arab EmiratesWorldwideLead
auditrisk managementfinancial complianceinternal control
Lead and manage the internal audit team to ensure financial compliance, risk management, and adherence to regulations.
Обязанности
- Develop and implement annual audit plans, leading the internal audit process to ensure compliance with auditing standards, internal policies, and legal regulations.
- Lead and manage the audit team, assign tasks, provide technical guidance and training, and ensure audits are completed efficiently and accurately.
- Prepare detailed audit reports based on findings, provide analysis and recommendations to management, and support improvements in financial management and internal control.
- Regularly assess financial and internal control risks, propose corrective and preventive measures to enhance compliance and financial security.
- Collaborate with cross-functional teams to resolve audit-related issues and propose actionable financial improvement strategies.
- Continuously improve audit workflows and methodologies to enhance audit quality, efficiency, and overall corporate governance standards.
- Ensure the confidentiality, integrity, and completeness of all audit documentation and reports in accordance with company and legal requirements.
Требования
- Minimum 4 years of auditing experience , including at least 1 year in team leadership or management .
- Strong proficiency in Microsoft Excel , financial systems , and audit tools .
- Proven ability to independently manage and complete complex audits.
- Excellent data analysis , problem-solving , and reporting skills.
- Solid understanding of accounting principles, auditing standards, and regulatory compliance.
- Bachelor’s degree or above in Accounting, Finance, or Auditing; professional certifications (e.g., CPA, ACCA, CIA) are a plus.
Другое
- Overview: As a Lead Auditor, you will be responsible for overseeing and managing the company’s internal audit functions. You will lead a team of audit specialists in developing and executing audit plans, evaluating financial compliance, and managing risk control processes to ensure transparency and adherence to regulations across all financial activities.