Senior Internal Auditor

Job description هدف الوظيفة: تخطيط وقيادة وتنفيذ مهام التدقيق الداخلي المبنية على المخاطر وتقييم فعالية أنظمة الرقابة الداخلية والحوكمة وإدارة المخاطر، وتقديم الرأي والتوصيات للإدارة بهدف تعزيز...

SeniorInternalAuditorisresponsibleforassessingtheeffectivenessofinternalcontrols,riskmanagement,andgovernanceprocessesthroughaudits,reviews,andevaluations,ensuringcompliancewithregulatoryrequirementsandinternalpolicies,/AnnualAuditPlanning:Activelyparticipateinriskassessmentprocessanddevelopingtheannual//KPIsinanefficientandeffectivemanner.EngagementPlanning...

SeniorInternalAuditorisresponsibleforassessingtheeffectivenessofinternalcontrols,riskmanagement,andgovernanceprocessesthroughaudits,reviews,andevaluations,ensuringcompliancewithregulatoryrequirementsandinternalpolicies,/AnnualAuditPlanning:Activelyparticipateinriskassessmentprocessanddevelopingtheannual//KPIsinanefficientandeffectivemanner.EngagementPlanning...

Purpose: The Senior Internal Auditor is responsible for delivering risk-based audit engagements and supporting execution of the annual audit plan. The role provides independent assurance over governance, risk management, and internal controls, requiring strong analytical capability, stakeholder engagement, and a data-driven approach to audit delivery. Key...

Job Purpose Perform assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Assist in the periodic Risk Assessments and development of the Risk-Based Work Plans and the periodic reporting to the Audit Committee and...

Our client one of Italy s leading banking groups and a major European financial institution with a well-established international footprint has exclusively retained us to identify a Senior Internal Auditor to join its Internal Audit function based in Abu Dhabi UAE This is a unique opportunity to become part of a highly respected international audit team...

Job Description: About Company: Founded in 1971, ADNOC is a leading diversified energy group, wholly owned by the Abu Dhabi Government. Our network of fully integrated businesses operates across the energy value chain, helping us to responsibly meet the demands of an ever-changing energy market. Already in the top tier of the lowest carbon intensity oil and...

BDO UAE provides audit and assurance, advisory, tax and business outsourcing services to companies across sectors. As one of the world’s leading audit and accounting organizations, we serve clients from large corporates to entrepreneurs and individuals across various industry sectors.BDO UAE seeks a risk advisory and internal audit professional with 4+...

Emirates Global Aluminium (EGA) is seeking a Senior Auditor to assist the Principal Auditor in delivering internal audit services for a defined assignment. You will work under guidance to conduct risk-based audits, identify control deficiencies and support remediation within a major aluminium producer.The role requires strong knowledge of internal controls,...