Senior Internal Audit Specialist

3 days ago


Sharjah, Sharjah, United Arab Emirates Bybit sharjah Full time
Responsibilities:
  • Identify and assess areas of significant business risk to ensure the company's stability and growth.
  • Implement best audit and business practices in line with applicable internal audit statements to maintain a high level of compliance.
  • Manage resources and audit assignments to ensure effective risk management and mitigation.
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls to protect the company's assets.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice to ensure a robust risk management framework.
  • Compile and implement the annual Internal Audit plan to ensure that all areas of risk are addressed.
  • Conduct ad hoc investigations into identified or reported risks to ensure prompt action is taken to mitigate any potential threats.
  • Oversee risk-based audits covering operational and financial processes to ensure that all areas of risk are assessed and addressed.
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees to inform decision-making.


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