Senior Auditor - Internal Audit | Emirati Talent

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.