Group Senior Internal Auditor
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Key skills for this role
About the Role
Seeking a Senior Internal Auditor to lead and execute internal audit engagements, evaluate internal controls, and deliver high-quality audit reports. The role involves risk assessment, compliance, and collaboration with senior management across the Group.
Key Skills for This Role
Responsibilities
- Lead and execute assigned internal audit engagements from planning through reporting
- Conduct risk based audits and evaluate internal controls and business processes
- Develop Risk and Control Matrices, audit programs, and sampling memos
- Prepare high quality draft audit reports with value adding recommendations
- Monitor implementation status of audit recommendations
- Conduct routine stock counts at various UAE locations
- Leverage AI and analytics tools to enhance audit procedures
Requirements
- Proven experience as a senior internal auditor or similar role
- Strong knowledge of risk based auditing, internal controls, and governance frameworks
- Experience in preparing audit reports and presenting findings to senior management
- Excellent analytical, communication, and problem solving skills
Full Job Posting
Role Overview
- The Senior Internal Auditor is responsible for leading and executing assigned internal audit engagements from planning through to reporting.
- This includes conducting risk based audits, evaluating internal controls, identifying areas for improvement, and delivering high quality audit reports.
- The role also contributes to the continuous enhancement of the Group's risk assessment process and supports governance, compliance, and operational excellence.
Key Responsibilities
- Lead and participate in the annual risk assessment exercise for the Group.
- Execute assigned audit projects in line with approved timelines and methodology.
- Schedule and facilitate Kick off, Status Update, Exit, and Close out Meetings.
- Develop and submit Preliminary Information Request Lists (IRLs).
- Prepare Business Understanding documentation and update Process Risk Registers.
- Develop Risk and Control Matrices (RACMs), audit programs, and Sampling Memos.
- Execute testing procedures in accordance with approved RACMs and audit programs.
- Identify control deficiencies and develop pragmatic recommendations.
- Prepare high quality draft audit reports and recommendations.
- Monitor implementation status of internal audit recommendations.
- Conduct routine stock counts at various locations in the UAE.
- Leverage AI and advanced analytics tools to enhance audit procedures.
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