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    Senior Internal Auditor - Dubai, United Arab Emirates - Bloom Education

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    Description
    • Develop and implement a risk-basedinternal audit plan to assess the effectiveness of internalcontrols and compliance with company policies andregulations.
    • Conduct comprehensive internalaudits to evaluate the efficiency of business processes and thereliability of financial reporting.
    • Provideguidance, support, and feedback to ensure high-quality auditwork.
    • Collaborate with department heads and keystakeholders to identify areas of risk and recommend correctiveactions to improve internal controls.
    • Staycurrent with industry trends, regulatory changes, and bestpractices to enhance the internal auditfunction.
    • Prepare clear and concise auditreports summarizing findings, recommendations, and action plans formanagement and stakeholders.
    • Monitor theimplementation of audit recommendations and verify theeffectiveness of corrective actions.
    • Foster aculture of compliance and ethical behaviour within theorganization.
    • Coordinate with external auditorsand regulatory authorities as needed.
    • Providetraining and guidance to employees on internal control bestpractices.

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