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Senior Internal Audit Professional

2 months ago

Dubai, Dubai, United Arab Emirates Bloom Education Full time
Job Description

Bloom Education is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with company policies and regulations.

Key Responsibilities:
  • Develop and Implement a Risk-Based Audit Plan: Design and implement a comprehensive risk-based audit plan to assess the effectiveness of our internal controls and compliance with company policies and regulations.
  • Conduct Comprehensive Internal Audits: Conduct thorough and independent internal audits to evaluate the efficiency of our business processes and the reliability of our financial reporting.
  • Provide Guidance and Support: Offer guidance, support, and feedback to ensure high-quality audit work and promote a culture of compliance and ethical behavior within the organization.
  • Collaborate with Stakeholders: Collaborate with department heads and key stakeholders to identify areas of risk and recommend corrective actions to improve internal controls.
  • Stay Current with Industry Trends: Stay up-to-date with industry trends, regulatory changes, and best practices to enhance the internal audit function and ensure compliance with relevant laws and regulations.
  • Prepare Audit Reports: Prepare clear and concise audit reports summarizing findings, recommendations, and action plans for management and stakeholders.
  • Monitor Audit Recommendations: Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions.
  • Foster a Culture of Compliance: Foster a culture of compliance and ethical behavior within the organization and promote a risk-based approach to internal audit.
  • Coordinate with External Auditors: Coordinate with external auditors and regulatory authorities as needed to ensure compliance with relevant laws and regulations.
  • Provide Training and Guidance: Provide training and guidance to employees on internal control best practices and promote a culture of compliance and ethical behavior within the organization.