Internal Audit Senior Specialist
4 weeks ago
Audit and Risk Management Specialist
The Senior Specialist Internal Audit role at Emirates Steel Arkan involves delivering high-quality audit engagements, ensuring timely completion and adherence to budgets. Key responsibilities include developing audit scope and timelines, planning and performing audits, reviewing findings, and coordinating internal and external audit activities. The ideal candidate will possess strong analytical skills, with the ability to evaluate financial documents for accuracy and compliance with federal regulations. Additionally, the successful candidate will be able to identify financial risks, develop recommendations to mitigate these risks, and assess the efficiency and productivity of internal staff. Strong communication skills are essential for presenting findings to upper management in the form of reports and presentations.
Key Responsibilities:
- Deliver high-quality audit engagements on time and within budget
- Develop and define audit scope and timelines
- Plan and perform audits, including operational, financial, and compliance audits
- Review audit findings and develop action plans
- Coordinate internal and external audit activities
- Evaluate financial documents for accuracy and compliance with federal regulations
- Identify financial risks and develop recommendations to mitigate these risks
- Assess the efficiency and productivity of internal staff
- Presents findings to upper management in the form of reports and presentations
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