Senior Internal Auditor

About the job Senior Internal Auditor

The Senior Internal Auditor plays a crucial role in safeguarding our organization's integrity and financial health. This individual is tasked with conducting comprehensive audits as outlined in the Approved Annual Audit Plan. Their responsibilities extend to undertaking special reviews, tasks, and investigations throughout the company. Their focus is on pinpointing potential risks and areas where controls may be lacking, and they are expected to recommend actionable solutions to address these vulnerabilities. This position may require travel domestically and internationally.

Key Responsibilities

• Execute audits in line with the Approved Annual Audit Plan.
• Identify and assess areas of significant business risk and control issues.
• Conduct special reviews, assignments, and investigations.
• Propose practical solutions to mitigate identified risks and improve efficiency.
• Collaborate effectively with various departments to ensure compliance and adherence to best practices.
• Travel as needed for audits across different locations.

Job-Specific Knowledge & Skills

• Outstanding English communication abilities, both in writing and speaking.
• Deep understanding of the standards set by the Institute of Internal Auditors (IIA).
• Proficient in drafting comprehensive audit reports independently.
• Ability to operate both independently and as part of a team in a professional audit environment.
• Skilled in delivering persuasive presentations to secure buy-in for audit findings and recommendations.
• Strong analytical skills for thorough examination and problem-solving.
• Excellent interpersonal and negotiation skills to effectively manage relationships.

Expected Qualifications

• A Bachelor's degree in Commerce, Business Administration, Finance, or Accounting.
• Possession of an international professional audit certification (CIA, CPA, ACCA, or CA).
• A solid track record with 6-10 years of experience in internal auditing. Previous exposure to a Big 4 firm is considered highly beneficial.
• Similar experience based in UAE will be an advantage .

This role offers an excellent opportunity for a seasoned auditor looking to contribute to the organization's continuous improvement and compliance efforts.