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Senior Auditor

Dubai Corporation For Ambulance Services

Dubai

On-site

AED 120,000 - 200,000

Full time

25 days ago

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Job summary

A public health organization in Dubai is seeking an Internal Auditor to implement audit plans and generate reports aimed at improving operational performance. The successful candidate will engage with stakeholders, conduct follow-ups on audit observations, and provide support during audits. A master's degree requires 3 years of experience, while a bachelor's degree requires 5 years in internal auditing. This role is critical for enhancing compliance and risk management practices.

Qualifications

  • Requires 3 years of experience in internal auditing for a master's degree.
  • Requires 5 years of experience in internal auditing for a bachelor's degree.

Responsibilities

  • Implement the internal audit plan in high-risk areas.
  • Prepare internal audit reports with findings and recommendations.
  • Meet with stakeholders to discuss audit observations.
  • Conduct follow-ups on recommendations and corrective actions.
  • Provide technical support during audits.
  • Ensure effectiveness of risk management methods.
  • Assist in collecting data for audit purposes.

Education

Master's degree
Bachelor's degree
Job description
  • Implementing the internal audit plan on operations and procedures in high-risk areas within the organization, in accordance with applicable laws, regulations, resolutions, policies, and work manuals.
  • Preparing internal audit reports that include observations, findings, and recommendations aimed at improving performance and addressing areas of weakness.
  • Meeting with concerned stakeholders in organizational units to discuss audit observations and results.
  • Conducting periodic follow-ups on organizational units to ensure the implementation of recommendations and corrective actions related to observations stated in internal audit reports.
  • Providing technical support to internal and external auditors during on-site audit activities.
  • Implementing procedures to ensure the soundness and effectiveness of risk management methods and frameworks within the organization.
  • Participating in the implementation of procedures for collecting data and documents from organizational units for audit purposes.

A master’s degree requires 3 years of experience in the field of internal auditing.

A bachelor’s degree requires 5 years of experience in the field of internal auditing.

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