
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.