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Senior Internal Auditor - Dubai, United Arab Emirates - Namus Services
Description
Job Description:
We are seeking a highly skilled and experienced Senior Internal Auditor to join our team.
In this role, you will be responsible for leading and executing internal audits to assess the effectiveness of our organization's internal controls, risk management processes, and governance practices.
Additionally, you will play a key role in the preparation of the Audit Manual and implementing risk-based audit procedures.Responsibilities:
Conduct Internal Audits:
Plan and execute comprehensive internal audit engagements in accordance with professional auditing standards and regulatory requirements.
Evaluate the design and operating effectiveness of internal controls and processes to mitigate risks and achieve organizational objectives.
Perform detailed testing of financial, operational, and compliance controls to identify control deficiencies and areas for improvement.
Risk-Based Audit Approach:
Develop and implement risk-based audit procedures to focus audit efforts on areas with the highest risk exposure and significance to the organization.
Assess the adequacy of risk management processes and controls to address identified risks and mitigate potential adverse impacts.
Preparation of Audit Manual:
Lead the development and maintenance of the Audit Manual, which serves as a comprehensive guide for conducting internal audits.
Document audit methodologies, procedures, and standards to ensure consistency and quality in audit execution.
Update the Audit Manual periodically to reflect changes in regulatory requirements, industry best practices, and organizational processes.
Stakeholder Communication:
Communicate audit findings, observations, and recommendations to senior management and key stakeholders in a clear and concise manner.
Collaborate with process owners and management to develop action plans to address identified control deficiencies and improve processes.
Provide advisory services and guidance to management on internal control matters and risk management practices.
Continuous Improvement:
Identify opportunities for process improvements and efficiency gains based on audit findings and best practices.
Monitor the implementation of audit recommendations and track progress towards remediation of control deficiencies.
Participate in quality assurance reviews and peer reviews to enhance the effectiveness and credibility of the internal audit function.
Application Deadline: 18/02/2024
Job Types:
Full-time, PermanentSalary: AED8, AED12,000.
00 per monthExperience:
Risk based Assessment policy making: 4 years (Required)
Audit Manual and process: 5 years (Required)
UAE work: 4 years (Preferred)
Language:
Must able to speak English and Arabic (Required)
Location:
Dubai (Required)
Application Deadline: 18/02/2024#J-18808-Ljbffr