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Senior Internal Auditor

2 months ago

Dubai, Dubai, United Arab Emirates Robert Walters Full time
Senior Internal Auditor

Robert Walters is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Design and implement internal audit projects to assess the effectiveness of our internal controls and risk management processes.
  • Partner with external auditors and site managers to implement controls plans and ensure timely remediation of control gaps.
  • Conduct follow-up reviews to ensure the continued effectiveness of our internal controls and risk management processes.
  • Develop and maintain effective working relationships with mine site management and staff.
  • Support the preparation of annual risk assessments, scoping, and planning of internal controls programs.
Requirements:
  • CPA or working towards the designation (CFE must be passed).
  • At least 3 years of audit experience in public accounting or heavy industry.
  • Experience in a SOX environment.
  • Solid understanding of the COSO and COBIT framework.
  • Ability to work with diverse stakeholders with strong verbal and written communication skills.
What We Offer:
  • Solid compensation package including bonus, RSUs, and employee share purchase plan.
  • RRSP match.
  • Health and dental insurance.
  • 3 weeks vacation and company holiday shutdown between Christmas and New Year.