Senior Internal Auditor
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Job Description
The Senior Internal Auditor is essential for ensuring our organizations integrity and financial wellbeing. This role involves performing detailed audits according to the Approved Annual Audit Plan. The auditor will also handle special reviews tasks and investigations across the company. They focus on identifying potential risks and weaknesses in controls recommending practical solutions to address these issues. The position may involve both domestic and international travel.
Key Responsibilities
- Perform audits as per the Approved Annual Audit Plan.
- Identify and evaluate significant business risks and control issues.
- Conduct special reviews assignments and investigations.
- Suggest actionable solutions to mitigate identified risks and enhance efficiency.
- Collaborate with various departments to ensure compliance and adherence to best practices.
- Travel as required for audits in different locations.
JobSpecific Knowledge & Skills
- Excellent English communication skills both written and verbal.
- Strong understanding of the standards set by the Institute of Internal Auditors (IIA).
- Proficient in independently drafting comprehensive audit reports.
- Capable of working both independently and within a team in a professional audit environment.
- Skilled in delivering persuasive presentations to gain support for audit findings and recommendations.
- Strong analytical abilities for thorough examination and problemsolving.
- Excellent interpersonal and negotiation skills for effective relationship management.
Expected Qualifications
- Bachelors degree in Commerce Business Administration Finance or Accounting.
- International professional audit certification (CIA CPA ACCA or CA).
- 610 years of solid experience in internal auditing. Experience with a Big 4 firm is mandatory
- Experience based in the UAE is an advantage.
This role provides an excellent opportunity for a seasoned auditor to contribute to the organizations ongoing improvement and compliance efforts.
Remote Work :
No
Employment Type
Full Time
