مدقق داخلي أول

Position Summary

RISKTAL is a boutique management consulting firm that has been founded in Dubai - UAE with
an objective of delivering high quality specialized advisory services in the fields of
organizational risk management, management consultancy, internal audit, forensic services
and professional specialized training.


RISKTAL's Internal Audit Services Division is seeking an ambitious, energetic and innovative talent
to join its team and be part of the growth of the firm and delivering high quality Internal Audit
services.


As a Senior Internal Auditor, you are expected to contribute to RISKTAL's Internal Audit Services
Division's growth and success, in addition to mentoring and developing our internal audit team
ensuring high quality services are rendered to our clients and manage the relationships with
them.

Key Responsibilities *
Strategic

Contribute to the growth of the practice through business development activities.
Responsible for the profitability of the internal audit projects.
Contribute and execute the Division's strategy.
Innovate and Improve RISKTAL's Internal Audit Services offerings and methodology.
Embrace RISKTAL's values.
Manage clients' relationships.
Build client advocacy.
Accountable to the Division's leadership and ultimately the CEO about the performance and progress of operations.

Operational

Execute and manage the internal audit programs for business and technology and ensure the successful delivery of services.
Conduct the contractual arrangements with clients and suppliers.
Delivers to RISKTAL's quality commitment.
Comply with RISKTAL's internal audit methodology and contribute to improvement.
Contribute to RISKTAL's internal audit digital solutions.
Manage the internal audit files and ensure completeness and safeguard.


This section describes the key responsibilities related to the role; however, under no
circumstances would those be treated as the sole responsibilities.
The expectations of the successful candidate are to multitask and effectively contribute to
the team and the Firm's vision as required by RISKTAL's leadership to achieve the desired
strategic objectives.




Personal attributes

Self-motivated.
Dynamic, energetic and positive attitude.
Confident.
Presentable and personable.
Excellent communication skills.
Innovative drive.
Ambitious.



Professional attributes

Excellent technical skills and commitment to quality.
Great Microsoft office skills.
Experience in Technology Audit.
Experience in Financial Audit.
Practical experience is a must have, preferably with Global Firms minimum for 4 years.




Attributes that might give you an edge

Digital solutions competence.
Bi-lingual capabilities (English and Arabic).
Managed or worked in an in-housed Internal Audit Function.



Minimum qualifications

BA in commerce, business or engineering with preferably with major in computer science.
Certified Internal Auditor (CIA).