Senior Internal Auditor
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Key skills for this role
About the Role
Dubai Government seeks a Senior Internal Auditor to lead risk-based audit engagements, evaluate internal controls, and provide improvement recommendations. 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 the level of departments and operations within the center
- Follow up on the implementation of recommendations issued by internal audit and regulatory bodies
- Update observation tracking records and prepare periodic reports on the status of recommendation implementation
- Evaluate compliance with approved policies, procedures, and regulations
- Contribute to strengthening corporate governance and internal control practices
- Coordinate with regulatory bodies regarding audit observations and follow up on their resolution
- Contribute to the development of internal audit policies, procedures, and methodologies
- Propose opportunities to improve processes, enhance operational efficiency, and reduce risks
- Prepare, maintain, and organize internal audit files and documents
- Participate in meetings and committees related to internal audit activities
Requirements
- Bachelor’s degree in Accounting, Economics, or any related field (Master’s preferred)
- More than 5 years of experience in internal auditing and risk management
Full Job Posting
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.
Tasks
- Participating in conducting risk assessments at the level of departments and operations within the center.
- Following up on the implementation of recommendations issued by internal audit and regulatory bodies.
- Updating observation tracking records and preparing periodic reports on the status of recommendation implementation.
- Evaluating compliance with approved policies, procedures, and regulations.
- Contributing to strengthening corporate governance and internal control practices.
- Coordinating with regulatory bodies regarding audit observations and following up on their resolution.
- Contributing to the development of internal audit policies, procedures, and methodologies.
- Proposing opportunities to improve processes, enhance operational efficiency, and reduce risks.
- Preparing, maintaining, and organizing internal audit files and documents.
- Participating in meetings and committees related to internal audit activities.
Qualifications
- Bachelor’s degree in Accounting, Economics, or any related field, with a Master’s degree preferred.
- More than 5 years of experience in internal auditing and risk management.
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