Senior Internal Auditor

• Lead and participate in the annual risk assessment exercise for the Group including gathering risk intelligence from audits management interviews and emerging risk factors.
• Ensure quarterly updates to the risk assessment to reflect changes in the operating environment business priorities and risk profiles.
• Participate in the implementation of the Annual Internal Audit Plan by executing assigned audit projects in line with approved timelines and methodology.
• Schedule and facilitate Kick-off Status Update Exit and Close-out Meetings with Operating Companies and auditees.
• Develop and submit Preliminary Information Request Lists (IRLs) to auditees following the Kick-off meeting.
• Escalate foreseeable delays in receiving requested information to the Group Head of Internal Audit.
• Prepare and/or update Business Understanding documentation including updates to existing Process Risk Registers.
• Develop Risk and Control Matrices (RACMs) audit programs and Sampling Memos for review and approval.
• Execute testing procedures in accordance with the approved RACMs and audit programs ensuring timely and accurate completion.
• Identify control operating deficiencies or design weaknesses and develop pragmatic risk-based recommendations.
• Participate in audit meetings to discuss findings and seek guidance from the Group Head of Internal Audit as needed.
• Engage directly with process owners and relevant stakeholders to obtain insights into business operations and validate understanding.
• Manage and direct assigned audit engagements ensuring appropriate documentation and reporting to the Group Head of Internal Audit.
• Conduct detailed fact-gathering and analysis in a thorough well-organized and methodical manner.
• Ensure the audit engagement is executed as designed and address auditee concerns promptly and professionally.
• Prepare high-quality draft audit reports and recommendations reflecting findings and root causes with clarity.
• Review management responses engage in discussion for clarity or further action and update final reports accordingly with guidance from the Group Head of Internal Audit.
• Ensure audits are completed within the approved budget and timelines and proactively escalate
• Build and maintain effective relationships with senior management and stakeholders across Operating Companies.
• Independently conduct routine stock counts at various locations in the UAE ensuring integrity of physical inventory records.
• Perform ad-hoc reviews special assignments consultancy projects or targeted compliance reviews as directed.
• Carry out other related duties as assigned by the Group Head of Internal Audit. any anticipated delays or scope changes.
• Support the timely issuance of draft and final reports to the Group Head of Internal Audit and contribute to preparation for Audit Committee reporting.
• Assist in the development of quarterly Board Audit Committee presentations including audit summaries key findings and status of recommendations.
• Monitor the implementation status of internal audit recommendations and report on progress quarterly to the Group Head of Internal Audit.

Qualifications :

• Bachelors degree in Accounting Finance or a related field (required).
• Chartered Accountant (CA) qualification (preferred).
• Additional professional certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) are highly desirable.
• Ongoing professional development and commitment to staying current with internal audit standards risk management practices and regulatory changes.

Additional Information :

Skills & Competencies:

• Minimum of 5 years of total professional experience with at least 3 years in executing internal audits and providing internal control advisory services.
• Strong understanding of risk management principles and the design and effectiveness of internal controls.
• Solid knowledge of audit risk assessment methodologies and audit planning techniques.
• Excellent analytical skills with the ability to interpret complex data and identify key risk areas.
• Strong communication and presentation skills with the ability to clearly articulate audit findings and recommendations to stakeholders.
• Demonstrated ability to work independently manage multiple priorities and deliver high-quality work under minimal supervision.
• Assertive proactive and solution-oriented with sound professional judgment.
• High level of attention to detail and commitment to accuracy.
• Well-organized with strong time management and project coordination abilities.
• Demonstrates accountability professionalism and a positive team-oriented attitude.
• Proven track record in conducting risk-based audits across various business functions or industries.
• Experience in preparing audit programs performing control testing and drafting audit reports with actionable recommendations.
• Prior exposure to audit methodologies internal control frameworks (e.g. COSO) and risk assessment processes.
• Experience in working independently and as part of a team within a structured audit environment.
• Exposure to ERP systems data analytics or audit management software is an advantage.

Remote Work :

No

Employment Type :

Full-time