Lead Internal Auditor

1 week ago


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

We are seeking a highly skilled Lead Internal Auditor to join our team at نواة للطاقة. As a key member of our Internal Audit function, you will be responsible for supervising audit assignments and reviews, annual audit planning, and recommending objective opinions to Senior Management.

Main Responsibilities:

  • Supervise audit assignments and reviews to ensure alignment with company goals and risk management strategies.
  • Develop and implement annual and long-term Internal Audit plans to prioritize risks and ensure effective use of resources.
  • Provide administrative support to the Head of Internal Audit/Senior Internal Audit Manager, including budget preparation, monitoring of expenditures, and professional development.
  • Review and lead audits and other engagements, including planning, execution, and reporting.
  • Assign and review qualitative/quantitative tests performed by Senior Internal Audit Specialists and other IA staff.
  • Evaluate systems of internal control tested during audits to achieve audit scope.
  • 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 and Senior Management to achieve agreement or understand their concerns on corrective actions.

Requirements:

  • Strong knowledge of internal audit principles, risk management, and compliance.
  • Excellent leadership and communication skills.
  • Ability to work independently and as part of a team.
  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Office and other audit software.

  • Internal Auditor

    4 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Hireably Full time

    Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Hireably. As an Internal Auditor, you will play a critical role in evaluating and improving the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Conduct audits of financial, operational, and compliance activities to identify areas...

  • Internal Auditor

    2 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Hireably Full time

    Job DescriptionAt Hireably, we are seeking a highly skilled Internal Auditor to join our team in Dubai. As an Internal Auditor, you will play a critical role in evaluating and improving the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Evaluate and improve the effectiveness of risk management, control, and...

  • Internal Auditor

    4 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates ADNOC Group Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at ADNOC Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDetermine business objectives, main functions, and potential risks to be reviewed.Develop a detailed audit...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Florence International Consulting Full time

    Internal Auditor Job Description**Job Title:** Internal Auditor**Job Summary:**Florence International Consulting is seeking an experienced Internal Auditor to join our team in Abu Dhabi. As an Internal Auditor, you will be responsible for conducting audits and providing recommendations to improve the bank's internal controls and risk management...

  • Internal Auditor

    4 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates ALI & SONS CO LLC Full time

    Internal Auditor Role at Ali & Sons Holding LLCAli & Sons Holding LLC, a diversified conglomerate based in Abu Dhabi, United Arab Emirates, is seeking a skilled Internal Auditor to join its team. As a key member of the organization, you will play a crucial role in ensuring the company's internal controls and processes are effective and efficient.Key...

  • Internal Auditor

    1 week ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates علي وأولاده القابضة Full time

    Job Title: Internal AuditorAt "علي وأولاده القابضة", we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the quality and efficiency of our construction projects.Key Responsibilities:Project Planning and Coordination: Collaborate with project managers and...

  • Internal Auditor

    2 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates علي وأولاده القابضة Full time

    Job Title: Internal AuditorAt "علي وأولاده القابضة", we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a crucial role in ensuring the quality and efficiency of our construction projects.Key Responsibilities:Project Planning and Coordination: Collaborate with project managers and...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Florence International Consulting Full time

    Senior Internal Auditor RequiredFlorence International Consulting is seeking a highly skilled Senior Internal Auditor to join our team in Dubai.**Key Responsibilities:*** Conduct thorough audits of bank operations to ensure compliance with regulatory requirements and internal policies* Identify and assess risks, and develop strategies to mitigate them*...

  • Internal Auditor

    2 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Hireably Full time

    Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Hireably. As an Internal Auditor, you will play a critical role in evaluating and improving the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Evaluate and improve the effectiveness of risk management, control, and governance...

  • Internal Auditor

    1 week ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Hireably Full time

    Job DescriptionAt Hireably, we are seeking a highly skilled Internal Auditor to join our team in Dubai. As an Internal Auditor, you will play a critical role in evaluating and improving the effectiveness of our risk management, control, and governance processes.Key Responsibilities:Evaluate and improve the effectiveness of risk management, control, and...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates ادنوك للبترول Full time

    Job Title: Senior Internal AuditorJoin ADNOC for a challenging role as a Senior Internal Auditor, where you will play a key part in ensuring the effectiveness of our Corporate Governance Framework and Enterprise Risk Management.Key Responsibilities:Corporate Governance Framework: Participate in the establishment and continuous improvement of our Corporate...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Dmcdubai Full time

    We are seeking a seasoned Senior Internal Auditor to join our team at Dmcdubai in Abu Dhabi, UAE.About the Role:This is a key position that requires a strategic thinker with expertise in risk-based auditing.Key Responsibilities:Develop and execute a comprehensive annual audit plan to identify and assess organizational risks.Lead a team of internal auditors...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates "BD SELECT" Full time

    Senior Internal AuditorThe 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...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates ادنوك للبترول Full time

    Job Title: Senior Internal AuditorJoin ADNOC for a challenging role as a Senior Internal Auditor, where you will play a key part in ensuring the effectiveness of our Corporate Governance Framework and Enterprise Risk Management.Key Responsibilities:Corporate Governance and Risk Management: Participate in the establishment and continuous improvement of our...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates "BD SELECT" Full time

    Senior Internal AuditorBD SELECT is seeking a seasoned 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 integrity and financial well-being of our organization.Key ResponsibilitiesDevelop and execute comprehensive audit plans to assess the effectiveness of internal controls...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates "BD SELECT" Full time

    Senior Internal AuditorBD SELECT is seeking a seasoned 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 integrity and financial well-being of our organization.Key ResponsibilitiesPerform comprehensive audits in accordance with the Approved Annual Audit Plan.Identify and...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates "BD SELECT" Full time

    Job SummaryThe Senior Internal Auditor at BD SELECT is responsible for ensuring the organization's financial integrity and compliance with regulatory requirements. This role involves performing detailed audits, identifying potential risks, and recommending practical solutions to address these issues.Key ResponsibilitiesConduct audits to ensure compliance...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates ادنوك للبترول Full time

    Job SummaryAdnoc Petroleum is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our Corporate Governance Framework, including Enterprise Risk Management, Corporate Code of Conduct, Ethics and Values.Key ResponsibilitiesDevelop and...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates "BD SELECT" Full time

    About the RoleThe Senior Internal Auditor is a critical position at BD SELECT, responsible for ensuring the organization's integrity and financial well-being. This role involves performing detailed audits according to the Approved Annual Audit Plan, identifying potential risks and weaknesses in controls, and recommending practical solutions to address these...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates G42 Full time

    Job SummaryG42 is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in evaluating and improving the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesLead the execution of audit engagements, focusing on IT and information...