Senior Auditor - Internal Audit | Emirati Talent

Majid Al Futtaim; Abu Dhabi; On-site; AED 170,000 - 250,000; Full time

Job summary

An international company is seeking a Senior Auditor to execute audit activities and draft reports according to the internal audit plan. As a Senior Internal Auditor, you will be responsible for evaluating risks and controls, maintaining client relationships, and ensuring audit compliance and department standards. Ideal candidates are towards or partially certified in their discipline with at least 3 years of related experience, showcasing strong project management and quality focus.

Benefits

Work from any country for 30 days a year

Friendly work environment

Diverse and talented colleagues

Qualifications

• Studying towards or partially acquired professional certification relevant to audit focus.
• 3+ years professional experience in a relevant discipline.
• Strong focus on quality and meeting objectives.

Responsibilities

• Maintain positive working relationships with audit clients.
• Accomplish audit work in accordance with methodology and budgets.
• Evaluate and report on the adequacy and effectiveness of the organization’s internal controls.

Skills

Quality focus

Project management

Planning and prioritization

Education

Professional certification in relevant discipline

Job description

JOB TITLE

Senior Auditor | Holding | Internal Audit

ROLE SUMMARY:

The Senior Internal Auditor is responsible for executing internal audit activities as per the internal audit plan and drafting audit reports as per the required standards.

ROLE PROFILE:

• Maintain positive working relationships with audit clients and escalate any issues to internal audit management.
• Accomplish audit work in accordance with internal audit methodology and budgets.
• Update the process universe, risk and control matrices and other repositories.
• Follow up with management on the status of outstanding management action plans.
• Contribute to the identification of key risks and controls during audit projects and evaluate, report on the adequacy and effectiveness of the organization’s internal controls.
• Prepare notes for processes under review using narrative and/or flow charts and assist in the identification of controls to mitigate such risk.
• Ensure compliance with Internal Audit departmental standards, policies and procedures, Internal Audit standards and corporate ethics.
• Ensure that all paperwork prepared is adequate, clear and relevant to sufficiently support audit conclusion.
• Proactively identify and seek professional development opportunities to improve leadership and technical skills pertaining to the direct line of work.
• Apply and follow MAF Retail’s Human Capital corporate policies and relevant procedures and instructions.

REQUIREMENTS:

• Studying towards / partially acquired professional certification in a discipline relevant to their audit focus area (operational, technology, food safety, analytics, supply chain, merchandising, etc.)
• 3+ years professional experience in a relevant discipline
• A strong focus on quality and on meeting objectives
• Ability to plan, identify and set priorities
• Ability to conduct multiple projects.

WHAT WE OFFER:

• Work from any country in the world for 30 days a year.
• Work in a friendly environment, where everyone shares positive vibes and excited about our future.
• Work with over 50,000 diverse and talented colleagues, all guided by our Leadership Model.