Job Title: Senior Internal Auditor
Location: Abu Dhabi, UAE
Type: Full-time
Role Summary
We are seeking a highly skilled Senior Internal Auditor to conduct risk-based audits, assess the effectiveness of internal controls, and provide recommendations that enhance operational efficiency, governance, and compliance across the organization.
Key Responsibilities
- Plan and execute operational, financial, and compliance audits in line with the approved audit plan.
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
- Identify control weaknesses, process improvement opportunities, and operational risks, and provide practical recommendations.
- Prepare audit reports and communicate findings to management and key stakeholders.
- Follow up on audit recommendations to ensure effective implementation of corrective actions.
- Support special reviews, investigations, and advisory engagements as required.
- Ensure compliance with organizational policies, procedures, and applicable regulations.
Qualifications & Experience
- Bachelor's degree in Accounting, Finance, or a related discipline.
- ACCA and/or CIA certification is mandatory.
- Minimum 6 years of Internal Audit experience is required.
- Prior experience in a manufacturing environment is highly desirable.
- Strong knowledge of internal audit methodologies, risk management frameworks, and internal control standards.
- Proficiency in audit reporting, data analysis, and stakeholder management.
Key Competencies
- Strong analytical and problem-solving skills.
- Excellent communication and report-writing abilities.
- High level of integrity, professionalism, and attention to detail.
- Ability to work independently and manage multiple audit assignments effectively.
