Senior Internal Auditor (Emirati National)

business Confidential
location_on Ajman
work full-time
3 weeks ago

Description

We are currently seeking a highly skilled and motivated Senior Internal Auditor (Emirati) to join our Internal Audit team. In this role, you will lead and execute complex audit assignments, assess the effectiveness of internal controls, and ensure compliance with applicable laws and policies. You will play a key role in strengthening risk management and enhancing operational efficiency across the organization. Key Responsibilities: Lead and perform risk-based audits in accordance with the annual audit plan Evaluate internal controls, processes, and procedures to identify areas of improvement Prepare and review detailed audit reports, including observations, risks, and recommendations Follow up on the implementation of audit recommendations and corrective actions Support the development of audit plans and strategies Provide guidance and mentorship to junior auditors Ensure compliance with internal policies, regulatory requirements, and international auditing standards Liaise with external auditors and stakeholders when required Requirements: Bachelor’s degree in Accounting, Finance, or related field Professional certification (e.g., CIA, CPA, ACCA) is preferred Minimum 5 years of relevant experience in internal auditing, with at least 2 years in a senior or lead role Strong knowledge of audit frameworks, risk management, and internal controls Excellent analytical, communication, and report-writing skills High level of integrity, discretion, and professionalism Proficiency in Microsoft Office and audit software #J-18808-Ljbffr

Posted: 7th July 2025 6.05 pm

Application Deadline: N/A

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