Risk Assessment Professional

4 days ago


Dubai, Dubai, United Arab Emirates Astra Full time
Job Requirements

The ideal candidate for this Senior Internal Auditor role will have a Bachelor's Degree in Accounting, Finance, Industrial Engineering, or a relevant field and hold a Certified Internal Auditor (CIA) certification.

Responsibilities:

  • Conduct pre-audit planning, including risk assessment and tailored audit programs.
  • Attend opening planning meetings with department heads to understand business operations.
  • Document understanding of the business, identify sufficient information for test results, and draft a comprehensive audit plan.

Audit Execution:

  • Conduct audit assignments, tests of controls, prepare working papers, and audit reports.
  • Perform testing of internal technology controls, conclude on effectiveness, document and confirm issues, and write clear, concise audit reports based on facts, severity, and risks.

Post-Audit Activities:

  • Participate in drafting the Internal Audit report and conduct follow-up assignments to ensure implementation of corrective actions.

Additional Information:

  • Experience in a relevant field (4-6 years).
  • Knowledge of International professional practice framework (IPPF), Business Process Review, Risk and Control Matrix, and IFRS.


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