Senior Internal Auditor
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Key skills for this role
About the Role
Dubai Government's Erada Center for Treatment & Rehab is seeking a Senior Internal Auditor to lead risk-based audit engagements and evaluate internal controls. Requires a Bachelor's degree in Accounting or related field and over 5 years of experience in internal auditing and risk management.
Key Skills for This Role
Responsibilities
- Participate in conducting risk assessments at department and operations level to support internal audit plan preparation
- Follow up on implementation of recommendations from internal audit and regulatory bodies
- Evaluate compliance with approved policies, procedures, and regulations
- Contribute to strengthening corporate governance and internal control practices
- Coordinate with regulatory bodies regarding audit observations
- Contribute to development of internal audit policies, procedures, and methodologies
Requirements
- Bachelor’s degree in Accounting, Economics, or related field
- More than 5 years of experience in internal auditing and risk management
- UAE National only
Full Job Posting
General Job description
- Executing and leading risk based internal audit engagements, evaluating the efficiency and effectiveness of internal control and compliance systems, and providing improvement recommendations, in a manner that enhances corporate governance and elevates the level of compliance, in accordance with the
Tasks
- Participating in conducting risk assessments at the level of departments and operations within the center, and analyzing their results to support the preparation of the internal audit plan in accordance with the approved methodology.
- Following up on the implementation of recommendations issued by internal audit and regulatory bodies, and verifying the adequacy and effectiveness of corrective actions taken.
- Updating observation tracking records and preparing periodic reports on the status of recommendation implementation for submission to the direct supervisor.
- Evaluating compliance with approved policies, procedures, and regulations, and assessing the alignment of operations with laws and circulars issued by relevant government authorities.
- Contributing to strengthening corporate governance and internal control practices, and verifying the proper implementation of approved authorities and delegations.
- Coordinating with regulatory bodies regarding audit observations and following up on their resolution in cooperation with relevant organizational units within the center.
- Contributing to the development of internal audit policies, procedures, and methodologies in line with approved best professional practices.
- Proposing opportunities to improve processes, enhance operational efficiency, and reduce risks, and supporting continuous improvement initiatives within the center.
- Preparing, maintaining, and organizing internal audit files and documents, ensuring their completeness and proper archiving in accordance with approved electronic systems.
- Participating in meetings and committees related to internal audit activities to which the employee is assigned.
Qualifications
- Bachelor’s degree in Accounting, Economics, or any related field, with a Master’s degree preferred from an accredited university in the same field.
- More than 5 years of experience in internal auditing and risk management.
About ERADA Center for Treatment & Rehab
- Erada Center for Treatment and Rehab in Dubai was established based on the vision of H.H Sheikh Mohammed Bin Rashid Al Maktoum and by the initiative of H.H Sheikh Hamdan Bin Mohammed Al Maktoum. It aims to treat the disease of substance use disorders and alcohol addiction which negatively impact the
Additional Information
- Advertiser: Dubai Government
- Required Nationality: UAE Only
- Monthly Salary: Unspecified
- Schedule Time: Full time
- Job Posting: 07/07/2026
- Unposting Date: 12/07/2026
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