Sr. Internal Auditor
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Key skills for this role
About the Role
Execute risk-based audit engagements end-to-end across talabat's markets, from planning through fieldwork to reporting Build the engagement foundation planning documents, risk-a.
Key Skills for This Role
Responsibilities
- Execute risk based audit engagements end to end across talabat's markets
- Build engagement foundation planning documents, risk and control matrices, and audit programs
- Carry out fieldwork and testing to produce sound, evidence backed conclusions
- Identify and quantify control weaknesses and process gaps, applying professional skepticism
- Draft clear, evidence based observations and agree corrective actions with process owners
- Validate closure of findings and contribute to continuous audit and data analytics routines
Requirements
- Execute risk based audit engagements end to end across talabat's markets
- Build planning documents, risk and control matrices, and audit programs
- Carry out fieldwork and testing to produce sound, evidence backed conclusions
- Identify and quantify control weaknesses and process gaps
- Draft clear, evidence based observations and agree corrective actions
- Validate closure of findings and contribute to continuous audit and data analytics routines
Full Job Posting
Key Responsibilities
- Execute risk based audit engagements end to end across talabat's markets, from planning through fieldwork to reporting
- Build the engagement foundation planning documents, risk and control matrices, and audit programs grounded in a clear understanding of the area under review
- Carry out fieldwork and testing to a standard that produces sound, evidence backed conclusions and withstands review
- Identify and quantify control weaknesses and process gaps, applying professional skepticism and a fraud aware lens across vendor, payment, and identity risks
- Draft clear, evidence based observations and agree corrective actions with process owners at the engagement level
- Validate closure of findings, and contribute to continuous audit and data analytics routines
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