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Dubai Holding DHC_Graduate Programme.Senior Executive – Internal Audit in Dubai, United Arab Emirates

Established in 2004, Dubai Holding is a global investment company with investments in more than 30 countries and a combined workforce of nearly 40,000 individuals. Our diversified portfolio, valued at over AED 146 billion, spanning 10 sectors.

Unlocking potential, realising aspirations

Leaders of Tomorrow, Dubai Holding Graduate Programme , is crafted to offer a transformative 12-month experience for fresh graduates, providing exposure on real time strategic projects across diverse business units within the Dubai Holding portfolio.

Through mentorship by industry experts, specialised training and real-world projects, participants gain invaluable skills and insights, setting the foundation for a successful and impactful career. You will be an integral part of a collaborative and inclusive team, with the opportunity to get recognised and rewarded for meaningful work, contribute to exciting initiatives, and engage in community service and networking opportunities within the group.

For the Good of Tomorrow

Leaders of Tomorrow, Dubai Holding Graduate Programme has a vacancy for a Senior Executive – Internal Audit at the Dubai Holding Corporate Office. The role holder will be able participate in the individual internal audit reviews, the evaluation of identified risks, controls, governance, and related frameworks in order to verify compliance with policies, identify areas for improvement and mitigate any risks in a timely manner, thus supporting the achievement of the audit objectives.

If you have would like to be part of a programme which is a career differentiator, providing customised professional development planning, job shadowing, gaining access to formal training, mentorship and wellness programmes, we would like to hear from you.

Key Accountabilities:

  • Conduct the business in compliance with ethical practices and respecting confidentiality.

  • Perform audit work (as per the DH Audit Manual) by conducting fieldwork.

  • Perform related tasks and duties as assigned and deemed responsible by Line Manger

  • Attending to the accurate and efficient preparation of the fieldwork.

  • Assisting in the preparation of the audit reports.

  • Ensuring audit and related duties are conducted in accordance with the policies and procedures of the practice and relevant legislative requirements.

  • Complete duties within agreed timeframes with a high degree of accuracy.

  • Carry out all work to the best of your skill and ability.

  • Be committed to continuous improvement and professional development.

  • Monitor and adhere to workflow deadlines.

  • Be familiar with and adhere to Staff Policies and Procedures.

  • Be familiar and adhere to Occupational Health & Safety Policies and Procedures.

  • Maintain detailed and accurate time sheets.

  • Ability to work effectively as part of a team.

  • Attend and participate in trainings and activities.

Who we are looking for candidates with the following:

  • Cumulative GPA of 3.0 and above (or equivalent).

  • Maximum 1-year has surpassed since graduation year date.

  • Completion or exemption of UAE National Service (if applicable).

  • Previous internship/training experience is preferred.

  • Ability to communicate effectively and proficiently in English.

  • Involvement in extra-curricular activities or community initiatives during university.

Education / Professional Certifications:

  • Bachelor’s degree in accounting, Business or equivalent from an accredited and renowned University.

  • Bachelor’s degree in computer science, Engineering, Business Administration (For IT).

  • Bachelor’s degree in engineering (Civil) (For Project Audit).

Desired

(Working towards) Professional Certification.

Our ideal candidates should embody our values and their attributions:

Dubai Holding Values

Authentically Principled: We take responsibility

Trustworthy | Loyal | Transparent | Reliable

Uncompromised Discipline : We do the right things, right

Diligent |Results oriented | Decisive | Driven

Pioneering Growth: We lead the way

Curious | Commercial | Future-focused | Recognised

Sustainable Futures: We enable each other

Collaborative | Inclusive | Developing | Empowering

  • Curious – Ready to learn continuously.

  • Committed – Driven to succeed and develop.

  • Integrity - Individuals with a strong ethical foundation, honesty, and a sense of responsibility.

  • Global Perspective - Individuals with a diverse and inclusive mindset, cultural awareness, and an openness to collaborating with people from different backgrounds.

  • Excellence - Commitment to achieving high-quality results, attention to detail, and a continuous improvement mindset.

  • Sustainability - Awareness and commitment to environmentally and socially responsible practices, aligning with Dubai Holding's sustainability goals.

  • Inclusivity - Embracing diversity and promoting an inclusive workplace by respecting and valuing the perspectives of all team members.

  • Collaboration - Individuals who communicate effectively, actively contribute to group efforts, and foster positive working relationships.

As much as we would be delighted to entertain all applicants, due to the high volumes of applications, only successful applicants will be contacted within 14 business days.

This job description is not all inclusive. Dubai Holding reserves the right to amend this job description at any time. Dubai Holding is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.

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