Senior Internal Auditor ( UAE Nationals)
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Key skills for this role
About the Role
Prepare operational plans, implement internal audit procedures, analyze risks, and draft comprehensive reports while possessing strong communication skills in Arabic and English.
Key Skills for This Role
Responsibilities
- Prepare and review the operational plan for the internal audit office
- Implement internal audit and financial control procedures
- Analyze potential risks including financial, legal, procedural, and reputational
- Prepare and draft audit reports and other templates
Requirements
- Experience in internal audit and financial control
- Ability to analyze financial, legal, procedural, and reputational risks
Full Job Posting
Responsibilities
- Preparing and reviewing the operational plan for the internal audit office, including completing relevant work forms, reviewing and updating performance indicators for internal audit processes and project completion rates, and submitting to direct supervisor for review and approval.
- Implement internal audit and financial control procedures within the department according to the operational plan or upon receiving audit requests from the direct supervisor.
- Analyze all potential risks that may fall on the department, including financial, legal, procedural, and corporate reputational risks, by updating risk management records and analyzing impact on business.
- Preparing and drafting accurate, clear, and comprehensive reports and other templates on audit results, documenting them in designated digital files on a regular basis, and making them available to the supervisor upon request.
- Performing any tasks delegated by the direct supervisor.
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