Barakat Group Of Companies, based in Dubai, United Arab Emirates, is a leading organization in the industry committed to upholding the highest standards of internal controls and compliance. Our mission is to ensure that all our processes, policies, and mechanisms are effective, efficient, and aligned with regulatory requirements. We are looking for a dedicated Lead Internal Auditor to join our team and contribute to achieving our department objectives through meticulous internal audit reviews and ad hoc assignments.
As the Lead Internal Auditor, your primary responsibility will be to develop risk-based audit scopes and auditable areas for each planned audit. You will play a crucial role in identifying key risks and controls during audit projects, developing detailed audit work programs, conducting interviews with stakeholders, and ensuring that supporting work papers are clear and relevant. Your ability to prepare clear and concise audit reports will be essential as you discuss any exceptions or weaknesses with stakeholders, identify related risks, and recommend corrective actions.
In addition to completing assigned audits within agreed timeframes and ensuring compliance with International Accounting Standards (IAS), Regulatory requirements, Company Policies & Procedures, you may also be required to conduct end-to-end Fraud Investigations when necessary. This will involve gathering evidence, conducting interviews, making recommendations, and developing action plans. As a Lead Internal Auditor at Barakat Group Of Companies, you will have the opportunity to assist in developing the annual audit plan, preparing periodic reports for Management and Audit Committee review, and contributing to the overall success of our internal audit function.
If you are a detail-oriented professional with a strong background in internal auditing and a passion for upholding best practices in compliance and control environments, we invite you to apply for the Lead Internal Auditor position at Barakat Group Of Companies. This role is ideal for experienced auditors looking to take on leadership responsibilities within a dynamic organization committed to excellence in internal auditing practices. Join us in our mission to maintain high standards of integrity and accountability across all aspects of our operations.
Seniority Level: Managerial-Level
Job Functions: Finance & Accounting
Industries : Finance & Accounting
