Senior Internal Auditor

6 days ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Sundus Full time
Roles and responsibilities

1. Leadership and Management

  • Team Leadership: Proven experience in leading and managing a team of auditors, including providing direction, coaching, and motivation to ensure high performance and productivity.
  • Strategic Planning: Ability to develop and implement the internal audit strategy aligned with organizational objectives, ensuring the team's work adds value to the company.
  • Resource Management: Efficiently managing team resources, including budgeting for internal audit activities, ensuring that adequate staffing, tools, and technologies are available.

2. Risk Management Expertise

  • Risk Assessment: Strong ability to conduct risk assessments, identifying key risks and assessing their impact on the organization, and creating strategies to mitigate those risks.
  • Internal Controls: Expertise in evaluating internal controls across different departments and functions to ensure they are effective in managing risks and achieving organizational goals.
  • Enterprise Risk Management (ERM): Familiarity with ERM frameworks to align the audit function with the organization's overall risk management approach.

3. Auditing Skills and Techniques

  • Audit Methodology: Deep understanding of audit methodologies, including risk-based auditing, control testing, and compliance auditing.
  • Financial Audits: Proficient in conducting financial audits, assessing financial statements, transaction records, and accounting practices for accuracy, completeness, and compliance.
  • Operational Audits: Evaluating the efficiency and effectiveness of operational processes to identify opportunities for cost savings, process improvements, and operational risks.
  • Compliance Audits: Ensuring that the organization complies with laws, regulations, industry standards, and internal policies and procedures.
  • IT Auditing: Knowledge of IT auditing practices, including assessing cybersecurity risks, data integrity, and controls over financial reporting systems.

4. Regulatory Knowledge and Compliance

  • Legal and Regulatory Frameworks: Strong understanding of financial regulations (e.g., SOX, GDPR, and industry-specific regulations) and ability to ensure compliance with applicable laws.
  • Governance: Familiarity with corporate governance principles, ensuring that internal audit activities support organizational governance frameworks.
  • External Audits: Managing relationships with external auditors, providing necessary documentation, and coordinating audits as required by regulatory authorities or stakeholders.

5. Communication and Stakeholder Management

  • Reporting: Exceptional ability to present audit findings and recommendations to senior management and the board, ensuring that the reports are clear, concise, and actionable.
  • Stakeholder Engagement: Building strong relationships with senior leadership, department heads, and other stakeholders to understand business risks and audit priorities.
  • Influencing and Advising: Acting as a trusted advisor to management on risk, control, and governance issues, influencing decision-making and promoting sound internal controls.
  • Executive Presentations: Proficient in delivering presentations to executive leadership, audit committees, and the board, providing insights into risk management, audit findings, and mitigation strategies.
Desired candidate profile

Experience : 12-15 years of experience in Audit with minimum 6 years in the Middle East region and 8 years in senior roles ideally within Financial Services.

Industry : Financial Institution, international organization, or established governmental authority, whether local or federal

Education

Master/Bachelor's Degree in a relevant field such as Accounting, Business Administration.

Professional certifications and memberships related to Internal Audit.

Languages : Arabic and English

Job Purpose :The role holder is responsible for leading company's Internal Audit Department and overseeing the development and execution of the risk-based plan and strategy.

Core Responsibilities

Lead and direct the effective and efficient management of the Internal Audit function to ensure Company is compliant with regulatory requirements

Develop and deploy an agile and flexible internal audit risk-based plan, which can quickly re-orient to provide ongoing assurance to company's risk-critical areas.

Develop an annual audit plan to deliver to the function's mandates.



  • Abu Dhabi, Abu Dhabi, United Arab Emirates Mackenzie Jones Full time

    The CompanyOne of our clients, a well-known Company active within the Transport sector, is actively looking for a Senior Internal Auditor (IT).Based in Abu Dhabi, you will report directly to the Internal Audit Manager IT.The RoleYou will perform and conduct a variety of IT audit reviews.You will report directly to the IT Internal Audit Manager.You will...

  • Internal Auditor

    11 hours ago


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

    Internal Auditor for a Bank in UAEOne of the banks in the UAE requires an Internal Auditor (Credit Audit), reporting to the Audit Manager and Senior Auditors, based in Abu Dhabi.Required Experience:The ideal candidate should have minimum 5-10 years Internal Audit or Accounting experience with an International or Major regional bank.Required...


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

    We're recruiting 'Senior Internal Auditor' for one of our clients based in Abu Dhabi, UAE. Job Description: In this role, we're looking for somebody who is capable of developing and executing a risk-based annual audit plan. Key Responsibilities: Lead and manage a team of internal auditors. Identify and assess risks within the organization. Conduct...

  • Internal Auditor

    3 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Client of Talentmate Full time

    The Internal Auditor assesses the effectiveness of internal controls, risk management, and compliance with policies, procedures, and regulations. They conduct audits, analyze financial records, and evaluate business processes to ensure proper governance. The Internal Auditor also provides recommendations for improvement and ensures adherence to industry...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates M42 Health Full time

    Job DescriptionOverviewM42 is a first-of-its-kind, global tech-enabled health powerhouse committed to the sustainable future of health. The Abu Dhabi-headquartered company is transforming lives through innovative solutions that are solving the worlds most critical health and diagnostic challenges. By harnessing unique medical and data-centric technologies,...

  • Senior Auditor

    14 hours ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Al Sahraa Group Full time

    Position: Senior AuditorExperience Required: 5-7 yearsLocation: Abu DhabiType: Full-timeJob Summary:We are seeking a Senior Auditor with 5 to 7 years of experience in an audit or accounting firm. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to work independently and as part of a...


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

    Risk Management and Compliance ExpertWe are seeking a highly experienced Director of Internal Audit to lead our internal audit function and ensure the effectiveness of our risk management, internal controls, and governance processes.The ideal candidate will have a strong background in risk management, internal controls, and regulatory compliance, with...


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

    Job Specific AccountabilitiesProfessional Ethics Participate in initiating/promoting the establishment and continuous improvement of the Corporate Governance Framework including Enterprise Risk Management, Corporate Code of Conduct, Ethics and Values. Internal Audit Plan Assist in the development of Annual Audit Plan (AAP) based on the results of risk...

  • Internal Auditor

    3 hours ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Abu Dhabi Insurance Brokers LLC Full time

    The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits, identifying areas for improvement, and ensuring compliance with regulatory requirements and internal policies.Duties and Responsibilities:1. Assess and...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Al Sahraa Group Full time

    Job SummaryWe are seeking a highly skilled Senior Auditor to join our team at Al Sahraa Group. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to work independently and as part of a team.About the PositionThe Senior Auditor will be responsible for preparing and reviewing financial...

  • Senior Auditor

    3 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Al Sahraa Group Full time

    Position:Senior AuditorExperience Required:5-7 yearsLocation:Abu DhabiType:Full-timeJob Summary:We are seeking aSenior Auditorwith5 to 7 yearsof experience in anaudit or accounting firm.The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to work independently and as part of a...


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

    About ATGATG is a dynamic organization dedicated to delivering high-quality services. We are committed to excellence in all aspects of our work, striving to build long-lasting relationships with our clients.Job DescriptionWe are seeking a seasoned Risk Management Specialist to join our team at ATG. As an Internal Auditor, you will play a pivotal role in...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Mackenzie Jones Full time

    Mission and ValuesWe are committed to empowering our clients with expert advice and guidance. As a Senior Internal Auditor, you will embody this mission by providing insightful IT audit services that inform business decisions.Your Key ResponsibilitiesDevelop and execute comprehensive IT audit plans, focusing on risk assessment and control...

  • Senior Auditor

    6 days ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Royal Health Group, LLC Full time

    Roles and responsibilities The Clinical Auditor is responsible for conducting systematic reviews of clinical practices within the healthcare facility. This role involves evaluating patient care, ensuring adherence to clinical guidelines, and identifying opportunities for improvement. The Clinical Auditor works closely with healthcare professionals to...

  • Internal Auditor

    6 days ago


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

    Roles and responsibilities Execute or assist in execution of Audit Procedures for the assigned areas of ADNOC Trading (AT's) Risk-Based Internal Audit (RBIA) in order to ensure that internal control system for integrity and reliability of financial and operational areas are implemented and working effectively.Assist in the periodic Risk Assessments and...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Miral Experiences Full time

    We are seeking a highly experienced professional to join our team as a Senior Manager Internal Compliance & Fraud Control. This role will be responsible for leading our fraud control initiatives, working closely with other roles within the Internal Compliance function to ensure a secure environment for our guests.Key Responsibilities:Plan, develop and...

  • Internal Auditor

    2 days ago


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

    Roles and responsibilities Execute or assist in execution ofAudit Procedures for the assigned areas of ADNOC Trading(AT's) Risk-Based Internal Audit (RBIA) in order toensure that internal control system for integrity and reliabilityof financial and operational areas are implemented and workingeffectively. Assist in the periodic RiskAssessments and...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Al Reem Group Full time

    Job Posting: Internal Auditor with Home care Quality Assurance Experience Position: Internal Auditor Department: Internal Audit Location: Abu dhabi Employment Type: Fulltime Job Summary: As an Internal Auditor you will play a key role in assessing and evaluating the effectiveness of our quality assurance processes within the home care service division. Your...

  • Senior Auditor

    2 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Al Sahraa Recruitment Services Full time

    Position: SeniorAuditor Experience Required:57 years Location: AbuDhabi Type: Fulltime JobSummary: We are seeking aSemi Senior Auditor with5 to 7 years of experience in anaudit or accounting firm. The idealcandidate will have a strong background in accounting principlesexcellent analytical skills and the ability to work independentlyand as part of a team....

  • Senior Auditor

    2 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Royal Health Group, LLC Full time

    Roles and responsibilitiesThe Clinical Auditor is responsiblefor conducting systematic reviews of clinical practices within thehealthcare facility. This role involves evaluating patient care,ensuring adherence to clinical guidelines, and identifyingopportunities for improvement. The Clinical Auditor works closelywith healthcare professionals to promote best...