Senior Internal Audit Lead - Insurance & Regulatory

GIG Gulf; Dubai; On-site; AED 250,000 - 450,000; Full time

Job summary

GIG Gulf in the United Arab Emirates seeks a Senior Internal Audit Manager to lead risk-based audit activities across its operations and support the Head of Internal Audit in delivering the Internal Audit Charter, Strategy and Annual Audit Plan. The role provides independent assurance over governance, risk management, internal controls and regulatory compliance.

The incumbent leads audit assignments from planning through reporting, performs risk assessments, contributes to the annual and

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing, Business Administration, Insurance, or related discipline.
• CIA (Certified Internal Auditor) or similar desirable.
• Experience in internal/audit/regulatory environments is essential.

Responsibilities

• Lead and execute risk-based internal audit assignments across operational, financial, compliance, digital, information technology and governance processes.
• Manage all phases of audit engagements including planning, risk assessment, fieldwork, reporting and follow-up.
• Evaluate the adequacy and effectiveness of governance, risk management and internal control processes.
• Identify control weaknesses, process inefficiencies, emerging risks and opportunities for operational improvement.
• Review audit workpapers and reports to ensure quality and compliance with methodologies.
• Maintain independence and professional skepticism while conducting audits.
• Support and coach other Internal Audit team members as required.

Skills

Leadership

Risk-based auditing

Communication

Stakeholder management

Regulatory liaison

Education

Bachelor's degree in Accounting/Finance/Auditing

Tools

Diligent

ITGC frameworks

Job description

GIG Gulf in the United Arab Emirates seeks a Senior Internal Audit Manager to lead risk-based audit activities across its operations and support the Head of Internal Audit in delivering the Internal Audit Charter, Strategy and Annual Audit Plan. The role provides independent assurance over governance, risk management, internal controls and regulatory compliance.

The incumbent leads audit assignments from planning through reporting, performs risk assessments, contributes to the annual and