Senior Auditor
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About the Role
Position Snapshot Title: Senior Internal Auditor Location: Abu Dhabi/Dubai, UAE Position Type: Full Time Reporting To: Assistant Audit Manager Department: Internal Control Area of Contribution: All Agthia Entities What Will Your Day Look Like?
Key Skills for This Role
Full Job Posting
Area of Contribution: All Agthia Entities
- What Will Your Day Look Like?
- As a Senior Internal Auditor, you will play a critical role in evaluating and strengthening Agthia’s internal controls and risk management framework.
- You will conduct audits across various business functions, ensuring compliance with internal policies, regulatory requirements, and professional standards.
- You will collaborate closely with cross-functional teams, provide valuable insights to management, and mentor junior auditors to uphold the highest standards of governance and integrity.
- How Will You Make an Impact?
- Execute audit fieldwork in line with the approved audit plan, internal audit standards, and company policies.
- Evaluate the adequacy and effectiveness of internal controls across business processes.
- Ensure timely completion of audit reports with minimal revisions and actionable recommendations.
- Review working papers to ensure accuracy, completeness, and appropriate cross-referencing.
- Participate in audit planning, opening, and closing meetings with stakeholders.
- Support in monitoring and following up on implementation of audit action plans.
- Maintain professional relationships with auditees and foster a culture of transparency and improvement.
- Utilize available audit tools and technology (e.g., ACL, ePortal) for efficient audit execution.
- Coach, mentor, and provide on-the-job guidance to junior auditors.
- Participate in special projects and consultancy reviews as requested by the Audit Management Team.
- Promote awareness of the Internal Control Department’s role across the organization.
- Maintain up-to-date knowledge of local laws, regulations, and internal audit best practices.
- Pursue continuing education (CPE hours) to enhance professional competence.
- Ensure adherence to IIA Standards and the Agthia Internal Audit Manual.
- Contribute to the continuous improvement of audit processes and methodologies.
Education And Experience
- Education: Bachelor’s degree in Business, Commerce, Economics, or a related field.
- Certification: CPA, CIA, or equivalent professional qualification (preferred).
- Experience: 5–7 years of experience in internal audit.
Technical Skills
- Strong understanding of internal control frameworks and audit methodologies.
- Knowledge of EDP audit techniques and audit management systems.
- Excellent analytical, communication, and reporting skills.
- Fluency in English (Arabic is an advantage).
Competency
- Analytical Thinking: Ability to identify control gaps and propose practical solutions.
- Attention to Detail: Ensures accuracy and completeness in audit work.
- Stakeholder Management: Builds effective working relationships across teams.
- Ethical Judgement: Maintains high professional integrity and confidentiality.
- Leadership: Mentors and supports the development of junior auditors.
- Adaptability: Works effectively in a dynamic, fast-paced environment.
- Grow with Agthia – For the Better
- Agthia Group is one of the region’s leading Food & Beverage companies, with a growing international footprint.
- We are a publicly listed company on the Abu Dhabi Securities Exchange (ADX) and part of ADQ, one of region’s largest holding companies.
- Rooted in Abu Dhabi since 1978, we've grown into a global presence, operating in countries including the UAE, Saudi Arabia, Kuwait, Oman, Egypt, Turkey, and Jordan.
- We’ve built a diverse portfolio of over 35 market-leading brands across Water & Food, Snacking, Protein & Frozen, and Agri-Business – touching the lives of millions of consumers in more than 65 global markets.
- With sustainability at the core of our innovations, we’ve pioneered several world-first products, setting new benchmarks in industry and meeting the evolving needs of communities worldwide.
- Over 12,000 people from more than 67 nationalities are at the heart of shaping our purpose driven future, supported by an agile environment which encourages collaboration, creativity, and the freedom to make a real difference.
- With a competitive benefits package, genuine opportunities to advance, and a focus on continuous learning and development, we’re committed to supporting your growth as we work together to deliver excellence “For the Better.”
- Join us and be part of a team that's not just shaping the future of food and beverage but also making a meaningful impact on the world.
- Together, let's grow 'For the Better.'
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