Senior Internal Auditor
1 week ago
The Senior Internal Auditor plays a pivotal role in ensuring the integrity and financial well-being of BD SELECT. This position involves conducting thorough audits in accordance with the Approved Annual Audit Plan, as well as handling special review tasks and investigations across the organization. The auditor will focus on identifying potential risks and weaknesses in controls, recommending practical solutions to address these issues. The role may involve both domestic and international travel.
Key Responsibilities- Conduct audits as per the Approved Annual Audit Plan.
- Identify and evaluate significant business risks and control issues.
- Perform special reviews assignments and investigations.
- Develop actionable solutions to mitigate identified risks and enhance efficiency.
- Collaborate with various departments to ensure compliance and adherence to best practices.
- Travel as required for audits in different locations.
- Excellent English communication skills, both written and verbal.
- Strong understanding of the standards set by the Institute of Internal Auditors (IIA).
- Proficient in independently drafting comprehensive audit reports.
- Capable of working both independently and within a team in a professional audit environment.
- Skilled in delivering persuasive presentations to gain support for audit findings and recommendations.
- Strong analytical abilities for thorough examination and problem-solving.
- Excellent interpersonal and negotiation skills for effective relationship management.
- Bachelor's degree in Commerce, Business Administration, Finance, or Accounting.
- International professional audit certification (CIA, CPA, ACCA, or CA).
- 6-10 years of solid experience in internal auditing. Experience with a Big 4 firm is mandatory.
- Experience based in the UAE is an advantage.
This role provides an excellent opportunity for a seasoned auditor to contribute to the organization's ongoing improvement and compliance efforts.
Remote Work: No
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