Group Senior Internal Auditor
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Key skills for this role
About the Role
The Senior Internal Auditor is responsible for leading and executing assigned internal audit engagements from planning through to reporting. This includes conducting risk-based.
Key Skills for This Role
Responsibilities
- Lead and participate in the annual risk assessment exercise for the Group
- Execute assigned audit projects in line with approved timelines and methodology
- Develop risk and control matrices, audit programs, and sampling memos
- Identify control deficiencies and develop pragmatic, risk based recommendations
- Prepare high quality draft audit reports and recommendations
- Monitor implementation status of internal audit recommendations
- Conduct routine stock counts at various locations in the UAE
- Leverage AI and advanced analytics tools to enhance audit procedures
Requirements
- Experience leading and executing internal audit engagements from planning through reporting
- Knowledge of risk based audit methodology and internal control frameworks
- Ability to develop risk and control matrices, audit programs, and sampling memos
- Experience preparing high quality audit reports with value adding recommendations
- Familiarity with AI and advanced analytics tools for audit procedures
Full Job Posting
Role Overview
- The Senior Internal Auditor is responsible for leading and executing assigned internal audit engagements from planning through to reporting.
- This includes conducting risk based audits, evaluating internal controls and business processes, identifying areas for improvement, and delivering high quality audit reports with value adding, consultative recommendations.
- The role also contributes to the continuous enhancement of the Group's risk assessment process and supports governance, compliance, and operational excellence across the Group.
Key Responsibilities
- Lead and participate in the annual risk assessment exercise for the Group, including gathering risk intelligence from audits, management interviews, and emerging risk factors.
- Participate in the implementation of the Annual Internal Audit Plan by executing assigned audit projects in line with approved timelines and methodology.
- Develop and submit Preliminary Information Request Lists (IRLs) to auditees following the Kick off meeting.
- Prepare and/or update Business Understanding documentation, including updates to existing Process Risk Registers.
- Develop Risk and Control Matrices (RACMs), audit programs, and Sampling Memos for review and approval.
- Execute testing procedures in accordance with the approved RACMs and audit programs, ensuring timely and accurate completion.
- Identify control operating deficiencies or design weaknesses and develop pragmatic, risk based recommendations.
- Prepare high quality draft audit reports and recommendations, reflecting findings and root causes with clarity.
- Monitor the implementation status of internal audit recommendations and report on progress quarterly.
- Conduct routine stock counts at various locations in the UAE, ensuring integrity of physical inventory records.
- Leverage AI and advanced analytics tools to enhance audit procedures, including random sampling, anomaly detection, and predictive analysis.
Qualifications
- Experience leading and executing internal audit engagements from planning through reporting.
- Knowledge of risk based audit methodology and internal control frameworks.
- Ability to develop risk and control matrices, audit programs, and sampling memos.
- Experience preparing high quality audit reports with value adding recommendations.
- Familiarity with AI and advanced analytics tools for audit procedures is a plus.
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