Job description
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.
Key Responsibilities:
-
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.
Requirements:
- Minimum 4 years of auditing experience, including at least1 year in team leadership or management.
- Strong proficiency in Microsoft Excel,financial systems, andaudit tools.
- Proven ability to independently manage and complete complex audits.
- Excellent data analysis,problem-solving, andreporting 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.
More jobs at hyphenconnect
General Counsel (Crypto & Commercial Litigation) - Hong Kong Onsite
hyphenconnect· APACContent Operations Specialist (US stock contract) - Crypto Exchange
hyphenconnect· GlobalVIP BD Manager/ Director - Global Remote
hyphenconnect· GlobalDeFi Product Owner (Mandarin Speaking)
hyphenconnect· Remote - GlobalEcosystem Lead - L1
hyphenconnect· Global
More jobs in Dubai
Supply Chain Planner
Lobo Management Services· Dubai, United Arab EmiratesTrade and Partnership Manager
Furchild· Dubai, Dubayy (Dubai), United Arab EmiratesPGA Golf Coach
SwingFIT Academies· Dubai, United Arab EmiratesHead of Sales, Architectural Window Films
TriGem Solutions· Dubai, United Arab EmiratesCNC Operator
Precision Dies & Tools Manufacturing Co.· Dubai, United Arab Emirates