Senior Internal Auditor

Al Masaood

Senior Internal Auditor Jobs in Abu Dhabi, UAE

 

About the job

Job Purpose:

The Senior Internal Auditor will lead and execute audit engagements, evaluate internal controls, identify risks, and provide a clear report with recommendations to enhance efficiency, compliance, and governance. This role requires strong technical expertise, independence, and the ability to effectively engage with senior stakeholders.

Principal Responsibilities

  • Conduct the planning, execution, and reporting of financial, operational, and compliance audits across the Group in line with internal audit standards and best practices.
  • Develop, review, and maintain Risk & Control Matrices (RCM) for key business processes to ensure comprehensive audit coverage.
  • Assess the adequacy and effectiveness of internal controls, risk management frameworks, and governance processes.
  • Identify control gaps and process weaknesses, propose practical recommendations, and follow up on the implementation of corrective actions.
  • Prepare clear, concise, and well-structured audit reports for management and stakeholders.
  • Supervise and monitor auditors during audit engagements, providing guidance, coaching, and quality review.
  • Contribute to the preparation of the annual audit plan by identifying key risk areas and emerging issues.

Key Skills

  • Analytical thinker with strong conceptual and problem-solving skills
  • Ability to communicate effectively with technical and non-technical audiences.
  • Excellent written communication skills.
  • Time management skills, Ability to manage multiple assignments and meet deadlines.
  • High integrity, independence, and attention to detail.
  • Excellent computer skills in MS Office

Qualifications:

  • Bachelor’s degree in accounting, Finance, Engineering, Business or a related field.
  • Professional certification preferred (CIA, CRMA, CPA, or ACCA, etc.)

Experience:

  • Minimum 5 to 7 years of relevant audit experience, ideally in an Audit firm or diversified group.
  • Experience in leading audits and managing audit teams.
  • Strong knowledge of International Standards for the Professional Practice of Internal Auditing (IPPF).

Language Requirements:

  • English – Fluent (required)
  • Arabic – Fluent (preferred, not mandatory)

To apply for this job please visit www.linkedin.com.

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