
Delivery Hero
Dubai
Sr. Internal Auditor
DubaiOn-site5–10 yrsFull-time
Responsibilities
Execute end-to-end risk-based audit engagements across various markets, from planning and fieldwork to reporting. Identify control weaknesses and validate the closure of findings to improve process efficiency.
Requirements
Requires a bachelor's degree and 5-7 years of internal audit experience, with a CIA certification required or in progress. Candidates should have strong documentation skills and experience in sectors like e-commerce, logistics, or financial services.
Key skills
Risk-Based AuditingInternal Audit MethodologyFieldwork and TestingControl Weakness IdentificationFraud DetectionAudit ReportingData AnalyticsWorking-Paper DocumentationProfessional SkepticismProcess Gap Analysis
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