Senior Associate - Internal Audit

• Assist in executing the annual IA Plan under the supervision of the line manager.
• Assist in executing end to end operational Internal Audit activities and special assignments and investigations.
• Please note, this role is for a UAE national only.
  
  

Roles And Responsibilities

Internal Audit organization set-up:

• Observe compliance to the approved IA processes, P&Ps during the execution of audit engagements
• Support Director in administrative tasks (organizing department files, meetings etc.)
  
  

Monitoring and reporting:

• Draft the Risk Assessment and Control Matrix for performing the audit engagement to ensure engagement deliverables meet the audit scope and objectives
• Participate in creating, reviewing and finalizing the internal audit engagements and reports ensuring that all engagement terms of reference have been adequately responded to and are adequately documented within the review
• Support line manager to conduct project and operational audits in accordance with the approved annual audit plan
• Assist the line manager in gathering the data for preparing presentations/ materials for submission to the Board, Audit Committee and higher management where applicable