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Sr. Internal Auditor

talabat
Dubai, UAE
Full Time
Senior
3 weeks ago
Internal AuditRisk Based AuditingData AnalyticsFraud AwarenessWorking Paper DisciplineEnglish
Free

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Key skills for this role

Internal AuditRisk Based AuditingData Analytics
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WHAT'S ON YOUR PLATE?

  • 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

WHAT DID WE ORDER?

  • Bachelor's degree in a related field
  • 5–7 years of internal audit experience
  • CIA required or in progress
  • Solid command of internal audit methodology and risk based auditing
  • Strong working paper discipline — clear documentation, evidence traceability, and review readiness
  • Ability to draft clear, concise, fact based audit observations
  • Prior experience in technology, e commerce, logistics, retail, financial services, or a regulated multi market environment preferred
  • Fluent in English

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