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Lead Auditor (Dubai / Relocation)
Hyphen Connect Limited
Dubai7mo ago
- Seniority
- Lead
About the role
<p><strong>Overview:</strong><strong><br></strong> 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.</p>
<p><strong>Key Responsibilities:</strong></p>
<ul>
<li>Develop and implement annual audit plans, leading the internal audit process to ensure compliance with auditing standards, internal policies, and legal regulations.<br><br></li>
<li>Lead and manage the audit team, assign tasks, provide technical guidance and training, and ensure audits are completed efficiently and accurately.<br><br></li>
<li>Prepare detailed audit reports based on findings, provide analysis and recommendations to management, and support improvements in financial management and internal control.<br><br></li>
<li>Regularly assess financial and internal control risks, propose corrective and preventive measures to enhance compliance and financial security.<br><br></li>
<li>Collaborate with cross-functional teams to resolve audit-related issues and propose actionable financial improvement strategies.<br><br></li>
<li>Continuously improve audit workflows and methodologies to enhance audit quality, efficiency, and overall corporate governance standards.<br><br></li>
<li>Ensure the confidentiality, integrity, and completeness of all audit documentation and reports in accordance with company and legal requirements.<br><br></li>
</ul>
<p><strong>Requirements:</strong></p>
<ul>
<li>Minimum <strong>4 years of auditing experience</strong>, including at least <strong>1 year in team leadership or management</strong>.</li>
<li>Strong proficiency in <strong>Microsoft Excel</strong>, <strong>financial systems</strong>, and <strong>audit tools</strong>.</li>
<li>Proven ability to independently manage and complete complex audits.</li>
<li>Excellent <strong>data analysis</strong>, <strong>problem-solving</strong>, and <strong>reporting</strong> skills.</li>
<li>Solid understanding of accounting principles, auditing standards, and regulatory compliance.</li>
<li><strong>Bachelor’s degree or above</strong> in Accounting, Finance, or Auditing; professional certifications (e.g., CPA, ACCA, CIA) are a plus.</li>
</ul>
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