Senior Internal Auditor

%3Ctable style=%22border-collapse:collapse;%22 border=%220%22 cellpadding=%223%22 cellspacing=%223%22 width=%22100%%22%3E%3Ctbody%3E%3Ctr%3E%3Ctd style=%22padding:15px;vertical-align:top;width:80%;%22%3E%3Cp style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:Arial;%22%3E%3Cstrong%3EAbout ERADA Center for Treatment %26amp; Rehab:%3C/strong%3E%3C/span%3E%3C/p%3E%3Cp style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:Arial;%22%3EOur objectives is to ease the suffering of addicts’ patients and their families by restoring health, hope and determination”%3C/span%3E%3C/p%3E%3Cp style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:Arial;%22%3EErada Center for Treatment and Rehab in Dubai was established based on the vision of H.H Sheikh Mohammed Bin Rashid Al Maktoum and by the initiative of H.H Sheikh Hamdan Bin Mohammed Al Maktoum. It aims to treat the disease of substance use disorders and alcohol addiction which negatively impact the wellbeing of individuals, families and society. Erada Center is a governmental entity committed to offer treatment and rehab services; promote awareness about addiction and to contribute in the scientific research in the field of addiction.%3C/span%3E%3C/p%3E%3C/td%3E%3Ctd style=%22padding:15px;text-align:center;width:20%;%22%3E%3Cspan style=%22font-family:Arial;%22%3E%3Cimg src=%22https://dubaicareers.ae/PublishingImages/Employer/Taleo/ERADA.jpg%22 alt=%22%22%3E%3C/span%3E%3C/td%3E%3C/tr%3E%3C/tbody%3E%3C/table%3E%3Cp style=%22font-family:Arial;%22%3E%26nbsp;%3C/p%3E %3Cp class=%22MsoNormal%22 style=%22line-height:normal;margin-bottom:0in;margin-top:0in;mso-add-space:auto;mso-margin-bottom-alt:10.0pt;mso-margin-top-alt:0in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;font-size:12.0pt;%22%3E%3Cspan style=%22mso-bidi-language:AR-EG;%22%3E%3Cstrong%3EJob title: %3C/strong%3E%3C/span%3ESenior Internal Auditor%3C/span%3E%3C/p%3E%3Cp class=%22MsoNormal%22 style=%22line-height:normal;margin-bottom:0in;margin-top:0in;mso-add-space:auto;mso-margin-bottom-alt:10.0pt;mso-margin-top-alt:0in;%22%3E%26nbsp;%3C/p%3E%3Cp class=%22MsoNormal%22 style=%22margin-bottom:0in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;font-size:12.0pt;%22%3E%3Cspan style=%22line-height:115%;mso-bidi-language:AR-EG;%22%3E%3Cstrong%3EGeneral Job description:%3C/strong%3E%3C/span%3E%3C/span%3E%3C/p%3E%3Cp class=%22MsoNormal%22 style=%22margin-bottom:0in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;font-size:12.0pt;%22%3E%3Cspan style=%22line-height:115%;mso-bidi-language:AR;%22%3EExecuting and leading risk-based internal audit engagements, evaluating the efficiency and effectiveness of internal control and compliance systems, and providing improvement recommendations, in a manner that enhances corporate governance and elevates the level of compliance, in accordance with the standards of the Institute of Internal Auditors and under the supervision of the Director of the Internal Audit Office.%3C/span%3E%3C/span%3E%3C/p%3E%3Cp class=%22MsoNormal%22 style=%22margin-bottom:0in;%22%3E%26nbsp;%3C/p%3E%3Cp class=%22MsoNormal%22 style=%22line-height:normal;margin:0in 0in 0in .25in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;font-size:12.0pt;%22%3E%3Cspan style=%22mso-bidi-language:AR-AE;%22%3E%3Cstrong%3ETasks:%3C/strong%3E%3C/span%3E%3C/span%3E%3C/p%3E%3Cp style=%22margin-left:.5in;mso-list:l0 level1 lfo1;tab-stops:list .5in;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;%22%3E%3Cspan style=%22mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E1.%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3Cspan style=%22mso-fareast-language:#4C09;%22%3EParticipating in conducting risk assessments at the level of departments and operations within the center, and analyzing their results to support the preparation of the internal audit plan in accordance with the approved methodology.%3C/span%3E%3C/span%3E%3C/p%3E%3Cp style=%22margin-left:.5in;mso-list:l0 level1 lfo1;tab-stops:list .5in;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;%22%3E%3Cspan style=%22mso-fareast-font-family:Dubai;mso-list:Ignore;%22%3E2.%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-fareast-font-family:Dubai;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3Cspan style=%22mso-fareast-language:#4C09;%22%3EFollowing up on the implementation of recommendations issued by internal audit and regulatory bodies, and verifying the adequacy and effectiveness of corrective actions taken.%3C/span%3E%3C/span%3E%3C/p%3E%3Cp style=%22margin-left:.5in;mso-list:l0 level1 lfo1;tab-stops:list .5in;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;%22%3E%3Cspan style=%22mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E3.%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3Cspan style=%22mso-fareast-language:#4C09;%22%3EUpdating observation tracking records and preparing periodic reports on the status of recommendation implementation for submission to the direct supervisor.%3C/span%3E%3C/span%3E%3C/p%3E%3Cp style=%22margin-left:.5in;mso-list:l0 level1 lfo1;tab-stops:list .5in;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;%22%3E%3Cspan style=%22mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E4.%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3Cspan style=%22mso-fareast-language:#4C09;%22%3EEvaluating compliance with approved policies, procedures, and regulations, and assessing the alignment of operations with laws and circulars issued by relevant government authorities.%3C/span%3E%3C/span%3E%3C/p%3E%3Cp style=%22margin-left:.5in;mso-list:l0 level1 lfo1;tab-stops:list .5in;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;%22%3E%3Cspan style=%22mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E5.%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3Cspan style=%22mso-fareast-language:#4C09;%22%3EContributing to strengthening corporate governance and internal control practices, and verifying the proper implementation of approved authorities and delegations.%3C/span%3E%3C/span%3E%3C/p%3E%3Cp style=%22margin-left:.5in;mso-list:l0 level1 lfo1;tab-stops:list .5in;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;%22%3E%3Cspan style=%22mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E6.%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3Cspan style=%22mso-fareast-language:#4C09;%22%3ECoordinating with regulatory bodies regarding audit observations and following up on their resolution in cooperation with relevant organizational units within the center.%3C/span%3E%3C/span%3E%3C/p%3E%3Cp style=%22margin-left:.5in;mso-list:l0 level1 lfo1;tab-stops:list .5in;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;%22%3E%3Cspan style=%22mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E7.%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3Cspan style=%22mso-fareast-language:#4C09;%22%3EContributing to the development of internal audit policies, procedures, and methodologies in line with approved best professional practices.%3C/span%3E%3C/span%3E%3C/p%3E%3Cp style=%22margin-left:.5in;mso-list:l0 level1 lfo1;tab-stops:list .5in;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;%22%3E%3Cspan style=%22mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E8.%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3Cspan style=%22mso-fareast-language:#4C09;%22%3EProposing opportunities to improve processes, enhance operational efficiency, and reduce risks, and supporting continuous improvement initiatives within the center.%3C/span%3E%3C/span%3E%3C/p%3E%3Cp style=%22margin-left:.5in;mso-list:l0 level1 lfo1;tab-stops:list .5in;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;%22%3E%3Cspan style=%22mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E9.%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E%26nbsp;%26nbsp;%26nbsp;%26nbsp;%26nbsp; %3C/span%3E%3Cspan style=%22mso-fareast-language:#4C09;%22%3EPreparing, maintaining, and organizing internal audit files and documents, ensuring their completeness and proper archiving in accordance with approved electronic systems.%3C/span%3E%3C/span%3E%3C/p%3E%3Cp style=%22margin-left:.5in;mso-list:l0 level1 lfo1;tab-stops:list .5in;text-indent:-.25in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;%22%3E%3Cspan style=%22mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E10.%3C/span%3E%3Cspan style=%22font:7.0pt %26quot;Times New Roman%26quot;;mso-fareast-font-family:Dubai;mso-fareast-language:#4C09;mso-list:Ignore;%22%3E%26nbsp; %3C/span%3E%3Cspan style=%22mso-fareast-language:#4C09;%22%3EParticipating in meetings and committees related to internal audit activities to which the employee is assigned.%3C/span%3E%3C/span%3E%3C/p%3E *!%3Cp class=%22MsoNormal%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;font-size:12.0pt;%22%3E%3Cspan style=%22line-height:115%;mso-bidi-language:AR-EG;%22%3E%3Cstrong%3EEducational qualifications:%3C/strong%3E%3C/span%3E%3C/span%3E%3C/p%3E%3Cul style=%22margin-top:0in;%22 type=%22disc%22%3E%3Cli class=%22MsoNormal%22 style=%22mso-list:l1 level1 lfo1;tab-stops:list .5in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;font-size:12.0pt;%22%3E%3Cspan style=%22line-height:115%;mso-bidi-language:AR-EG;%22%3EBachelor’s degree in Accounting, Economics, or any related field, with a Master’s degree preferred from an accredited university in the same field.%3C/span%3E%3C/span%3E%3C/li%3E%3C/ul%3E%3Cp class=%22MsoNormal%22%3E%26nbsp;%3C/p%3E%3Cp class=%22MsoNormal%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;font-size:12.0pt;%22%3E%3Cspan style=%22line-height:115%;mso-bidi-language:AR-EG;%22%3E%3Cstrong%3EExperience:%3C/strong%3E%3C/span%3E%3C/span%3E%3C/p%3E%3Cul type=%22disc%22%3E%3Cli class=%22MsoNormal%22 style=%22line-height:normal;mso-list:l0 level1 lfo2;mso-margin-bottom-alt:auto;mso-margin-top-alt:auto;tab-stops:list .5in;%22%3E%3Cspan style=%22font-family:%26quot;Dubai%26quot;,sans-serif;font-size:12.0pt;%22%3E%3Cspan style=%22mso-fareast-font-family:%26quot;Times New Roman%26quot;;mso-fareast-language:#4C09;%22%3EMore than 5 years of experience in internal auditing and risk management.%3C/span%3E%3C/span%3E%3C/li%3E%3C/ul%3E Job Details Job Category: Audit Advertiser: Dubai Government Educational-level: Bachelor Required Nationality: UAE Only Suitable for people with determination: No Monthly Salary: Unspecified Schedule-Time: Full time Job Posting: 02/09/2026 Unposting Date: 07/09/2026