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

    Bloom Education
    Bloom Education Dubai, United Arab Emirates

    Found in: DrJobEN AE A2 - 4 days ago

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    Description
    • Develop and implement a risk-based internal audit plan to assess the effectiveness of internal controls and compliance with company policies and regulations.
    • Conduct comprehensive internal audits to evaluate the efficiency of business processes and the reliability of financial reporting.
    • Provide guidance, support, and feedback to ensure high-quality audit work.
    • Collaborate with department heads and key stakeholders to identify areas of risk and recommend corrective actions to improve internal controls.
    • Stay current with industry trends, regulatory changes, and best practices to enhance the internal audit function.
    • Prepare clear and concise audit reports summarizing findings, recommendations, and action plans for management and stakeholders.
    • Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions.
    • Foster a culture of compliance and ethical behaviour within the organization.
    • Coordinate with external auditors and regulatory authorities as needed.
    • Provide training and guidance to employees on internal control best practices.

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