We are seeking a highly motivated Senior Internal Audit Specialist(UAEN) to strengthen the Internal Audit function based in Abu Dhabi. The successful candidate will be responsible for planning and executing risk-based internal audits, evaluating the effectiveness of internal controls, identifying opportunities for process improvement, and providing practical recommendations to enhance governance, risk management, and compliance across the organization.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related discipline
- Minimum 5+ years of experience in Internal Audit or External Audit (more experience is preferred)
- Hands-on experience leading and executing end-to-end audit engagements
- Background with a Big 4 or a reputable consulting firm is a plus
- Proven experience reporting directly to the Chief Internal Auditor or Audit Manager
- Excellent verbal and written communication skills, with the ability to present complex audit findings clearly and professionally.
- Strong report-writing and presentation skills for senior management and executive stakeholders.
- Professional certifications such as CIA, CPA, CRMA, CFE, or CISA
Key Responsibilities:
- Plan, lead, and execute end-to-end internal audit engagements in accordance with the approved audit plan.
- Assess the adequacy and effectiveness of internal controls, governance processes, and risk management frameworks.
- Identify control gaps, operational risks, and process inefficiencies, and recommend practical solutions.
- Prepare high-quality audit reports with clear findings, risk assessments, and actionable recommendations.
- Present audit findings and recommendations to the Chief Internal Auditor, Audit Manager, and relevant business stakeholders.
- Monitor the implementation of agreed audit recommendations and validate the effectiveness of corrective actions.
- Conduct follow-up audits to ensure timely resolution of identified issues.
- Support the development of annual risk assessments and the internal audit plan.
- Ensure compliance with internal policies, regulatory requirements, and professional internal auditing standards.
- Build strong relationships with business units while maintaining independence and objectivity throughout audit engagements.
- Contribute to continuous improvement initiatives within the Internal Audit function and mentor junior team members when required.
In support of Emiratization initiatives and the organization's commitment to developing local talent, qualified Emirati professionals are encouraged to apply.
