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Lead Internal Auditor

2 months ago


Abu Dhabi, Abu Dhabi, United Arab Emirates نواة للطاقة Full time
Job Summary

We are seeking a highly skilled and experienced Lead Internal Auditor to join our team at نواة للطاقة. The successful candidate will be responsible for supervising audit assignments and reviews, annual audit planning, and recommending objective opinions to Senior Management.

Key Responsibilities
  • Supervise audit assignments and reviews to ensure alignment with company goals, risk management, and effective use of resources.
  • Develop and implement the annual and long-term Internal Audit Plan by assessing and prioritizing risks within individual business areas and at an Enterprise level.
  • Provide support to the Head of Internal Audit/Senior Internal Audit Manager in administrative activities such as budget preparation, business planning, and monitoring of expenditures.
  • Review and lead audits and other engagements planning, execution, and reporting performed by Senior Internal Audit Specialists and other IA staff.
  • Assign and manage internal and external resources for the execution of audit assignments.
  • Review qualitative/quantitative tests performed by Senior Internal Audit Specialists and other IA staff to evaluate system of internal controls.
  • Review working paper files prepared by Senior Internal Audit Specialists and other IA staff to ensure field work supports audit findings.
  • Review audit findings and recommendations and ensure findings are discussed with auditees, Senior Management to achieve agreement or understand their concerns on corrective actions.
Requirements
  • Strong knowledge of risk management, internal audit, and governance principles.
  • Excellent analytical, communication, and leadership skills.
  • Ability to work independently and as part of a team.
  • Strong attention to detail and organizational skills.