Senior Risk Management Professional
4 days ago
Job Description:
Company Overview:
Client of Jordan Impact is a leading Automotive Company based in Dubai, United Arab Emirates.
Job Summary:
We are looking for a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing internal control systems and processes.
Key Responsibilities:
- Develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement.
- Conduct thorough and objective examinations of financial statements, operational procedures, and internal controls to identify potential risks, errors, and irregularities.
- Assess compliance with established policies, procedures, regulations, and industry best practices.
- Identify and communicate control deficiencies and recommend practical solutions to address identified risks and improve process efficiency.
- Review and evaluate operational processes to identify opportunities for cost savings, revenue enhancement, and process improvement.
- Collaborate with management to develop action plans to address audit findings and monitor the implementation of corrective actions.
- Stay updated with changes in laws, regulations, and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is strongly preferred.
- Minimum of 5 years of experience in internal auditing, preferably in a supervisory or senior role.
- Thorough knowledge of auditing standards, principles, and practices.
- Familiarity with relevant regulatory requirements and industry best practices.
- Strong understanding of risk management and internal control frameworks.
- Experience in performing financial, operational, and compliance audits.
- Proficient in using audit software and data analytics tools.
- Proven ability to manage multiple audits simultaneously and meet deadlines.
- Strong ethical and professional conduct with a commitment to objectivity and confidentiality.
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