Senior Internal Auditor

The Senior Internal Auditor is essential for ensuring our organization's integrity and financial wellbeing. This role involves performing detailed audits according to the Approved Annual Audit Plan. The auditor will also handle special review 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

1. Perform audits as per the Approved Annual Audit Plan.
2. Identify and evaluate significant business risks and control issues.
3. Conduct special reviews assignments and investigations.
4. Suggest actionable solutions to mitigate identified risks and enhance efficiency.
5. Collaborate with various departments to ensure compliance and adherence to best practices.
6. Travel as required for audits in different locations.

Job Specific Knowledge & Skills

1. Excellent English communication skills both written and verbal.
2. Strong understanding of the standards set by the Institute of Internal Auditors (IIA).
3. Proficient in independently drafting comprehensive audit reports.
4. Capable of working both independently and within a team in a professional audit environment.
5. Skilled in delivering persuasive presentations to gain support for audit findings and recommendations.
6. Strong analytical abilities for thorough examination and problem-solving.
7. Excellent interpersonal and negotiation skills for effective relationship management.

Expected Qualifications

1. Bachelor's degree in Commerce, Business Administration, Finance, or Accounting.
2. International professional audit certification (CIA, CPA, ACCA, or CA).
3. 6-10 years of solid experience in internal auditing. Experience with a Big 4 firm is mandatory.
4. Experience based in the UAE is an advantage.

This role provides an excellent opportunity for a seasoned auditor to contribute to the organization's ongoing improvement and compliance efforts.

Remote Work: No