Senior Executive - Internal Audit

Notes for Muhajirs: This is a Dubai based internal audit role with the Emirati Human Resources Development Council. DIEZA was established in 2021, and DIEZ consolidates Dubai Airport Free Zone, Dubai Silicon Oasis and Dubai CommerCity, home to more than 5,000 registered companies across 20 industries. About the role: The Senior Executive in Internal Audit supports delivery of the approved Internal Audit Plan and other engagements across DIEZ and its subsidiaries, leading or supporting the execution of audit engagements. Duties include planning and executing internal audit engagements per the approved methodology, walkthroughs, risk assessments, control evaluation, testing and data analysis, developing audit programs, risk and control matrices, testing procedures and working papers, tests, analysis and evaluation to identify control weaknesses and process inefficiencies, preparing clear, concise and well supported audit reports with observations and recommendations, discussing findings with process owners, supporting advisory and special reviews, data analytics, continuous auditing and monitoring, coordinating with relevant departments, external auditors and assurance providers, supporting IA management with annual risk assessments and developing the IA risk universe, and following up implementation of agreed action plans. Requirements: 3 to 5 years in Internal or External Audit, Risk Advisory or assurance, with a Bachelor's degree preferably in Accounting, Finance, Business Administration or Information Systems. CIA is preferred or active, and other certifications such as CPA, ACCA, CRMA or CISA are preferred. Location: Dubai, United Arab Emirates. Source: Bayt, posted 13 November 2026.