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Senior Internal Auditor

4 months ago

Abu Dhabi, United Arab Emirates "BD SELECT" Full time

The SeniorInternal Auditor plays a crucial role in safeguarding ourorganizations integrity and financial health. This individual istasked with conducting comprehensive audits as outlined in theApproved Annual Audit Plan. Their responsibilities extend toundertaking special reviews tasks and investigations throughout thecompany. Their focus is on pinpointing potential risks and areaswhere controls may be lacking and they are expected to recommendactionable solutions to address these vulnerabilities. Thisposition may require travel domestically andinternationally.

KeyResponsibilities
  • Execute audits inline with the Approved Annual AuditPlan.
  • Identify and assess areas of significantbusiness risk and control issues.
  • Conductspecial reviews assignments andinvestigations.
  • Propose practical solutions tomitigate identified risks and improveefficiency.
  • Collaborate effectively withvarious departments to ensure compliance and adherence to bestpractices.
  • Travel as needed for audits acrossdifferent locations.
JobSpecificKnowledge & Skills
  • OutstandingEnglish communication abilities both in writing andspeaking.
  • Deep understanding of the standardsset by the Institute of Internal Auditors(IIA).
  • Proficient in drafting comprehensiveaudit reports independently.
  • Ability to operateboth independently and as part of a team in a professional auditenvironment.
  • Skilled in delivering persuasivepresentations to secure buyin for audit findings andrecommendations.
  • Strong analytical skills forthorough examination andproblemsolving.
  • Excellent interpersonal andnegotiation skills to effectively managerelationships.
ExpectedQualifications
  • A Bachelors degree inCommerce Business Administration Finance orAccounting.
  • Possession of an internationalprofessional audit certification (CIA CPA ACCA orCA).
  • A solid track record with 610 years ofexperience in internal auditing. Previous exposure to a Big 4 firmis considered highly beneficial.
  • Similarexperience based in UAE will be an advantage.

This role offers an excellentopportunity for a seasoned auditor looking to contribute to theorganizations continuous improvement and complianceefforts.

Remote Work :

No