Senior Internal Auditor

Key

Job Responsibilities:

• Develop and implement audit plans aligned with organizational risk priorities and the annual audit plan.
• Prepare and update Risk Control Matrices to assess adequacy and effectiveness of controls.
• Preparation of Audit plans and reports which varies from monthly, half yearly and annual plans, covering all the entities and functions.
• Perform risk-based audits of financial, operational, and compliance processes across business units.
• Identify control gaps, process inefficiencies, and compliance risks, particularly within UAE regulatory frameworks.
• Evaluate existing internal controls and recommend enhancements to mitigate risks.
• Ensure adherence to IFRS, UAE VAT, AML, and other relevant laws/regulations applicable to the UAE market.
• Partner with business teams to understand processes and provide advisory support on internal control improvements.
• Present audit findings to senior management and prepare clear, concise audit reports.
• Follow up on audit recommendations to ensure timely implementation.
• Support the design and implementation of risk-based audit plan for new processes, systems, and integration projects (e.g., ERP/HR systems).
• Contribute to the internal audit department’s continuous improvement initiatives and automation of controls testing.