Senior Internal Auditor
Job Description
The incumbent will have the following duties and responsibilities:
? Participate in the preparation of the risk-based internal audit plan.
? Prepare and implement internal audit programmes and assignments in accordance with the approved annual plan.
? Manage all stages of the audit process, including planning, on-site audit, and reporting.
? Contribute to the preparation and presentation of quarterly audit reports to senior management.
? Supervise external consultants, where required.
? Coordinate with the Financial Audit Authority or external auditors, as necessary.
? Follow up on the implementation of audit recommendations and ensure appropriate corrective actions are taken.
Contribute to the development of internal audit tools and methodologies in line with international best practices.
Qualifications
Academic Qualifications:
Bachelor's degree in Accounting, Finance, Auditing, or a related field.
Professional Certifications (preferred):
? Certified Internal Auditor (CIA).
? Certified Public Accountant (CPA) or an equivalent qualification.
Professional Experience:
? Minimum of 5 years of experience in internal auditing, including hands-on experience in conducting comprehensive and advanced audit assignments.
Skills and Competencies:
? Good knowledge of the International Professional Practices Framework (IPPF).
? Familiarity with the guidelines issued by the Financial Audit Authority and their practical application.
? Strong analytical and review skills, with high attention to detail.
? Proven ability to independently carry out all stages of the internal audit process effectively.
? Proficiency in Microsoft Office applications and audit systems.
Effective communication skills and the ability to work collaboratively as part of a team.
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Job Detail
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Job IdJD1870782
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, DU, AE, United Arab Emirates
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EducationNot mentioned