Group Senior Internal Auditor

DubaiOn-site5–10 yrsFull-time

Responsibilities

Lead and execute risk-based internal audit engagements from planning through to reporting and implementation monitoring. Enhance the Group's risk assessment process and provide consultative recommendations to improve operational excellence and governance.

Requirements

Requires a Bachelor's degree in Accounting or Finance and a Chartered Accountant (CA) qualification. Candidates must have at least 5 years of professional experience, including 3 years specifically in internal audit and control advisory.

Key skills

Internal AuditRisk AssessmentInternal ControlsAudit ReportingCOSO FrameworkRisk and Control MatricesData AnalyticsFinancial AnalysisComplianceStakeholder ManagementAI-driven AuditingProcess MappingSamplingGovernanceERP SystemsInventory Auditing

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