Internal Auditor Coso Fram Grc Based Exp Contractual Opportunity

Dubai, DU, AE, United Arab Emirates

Job Description

The Senior Internal Auditor is responsible for planning and executing audit assignments to evaluate the effectiveness of internal controls, risk management, and governance processes across the organization. This role involves working independently or leading audit teams on complex assignments, identifying risks, and recommending improvements to enhance operational efficiency, compliance, and safeguard company assets.

Key Responsibilities:



Plan, execute, and lead operational, financial, and compliance audits in accordance with the annual audit plan. Conduct risk assessments and contribute to the development of the annual audit plan. Evaluate the adequacy and effectiveness of internal controls and recommend improvements. Prepare detailed audit reports summarizing findings and providing actionable recommendations. Follow up on prior audit findings to ensure corrective actions have been implemented. Collaborate with management to develop remediation plans for audit issues. Monitor regulatory changes and ensure audit practices are compliant with applicable standards. Provide advisory support on internal controls and risk mitigation for special projects. Maintain up-to-date knowledge of auditing standards (e.g., IIA, COSO) and best practices. Assist with training and mentoring junior auditors.
Job Type: Contract

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Job Detail

  • Job Id
    JD1913257
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, DU, AE, United Arab Emirates
  • Education
    Not mentioned