Senior Internal Audit Leader: Risk, Controls & Strategy
MHAO Group
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Job summary
Mohamed Hareb Al Otaiba Group is seeking an experienced Lead Auditor to plan and drive internal audit engagements across the conglomerate. You will prepare engagement plans, risk controls, and audit programs, then supervise fieldwork and review working papers.
The role requires a strong background in internal/external audits, COSO knowledge, and robust English communication, with several years in a supervisory capacity.
Qualifications
- Bachelor's degree in accounting, finance, business or related field.
- Professional qualification such as CIA, CPA, ACCA, CA or CISA.
- 10 to 12 years of internal audit, external audit or risk experience, at least 4 in a supervisory role.
- Knowledge of internal audit standards, COSO and fraud risk.
- Strong analytical, writing and presentation skills in English.
- Excel, Power BI and data analysis; working knowledge of ERP systems such as Oracle.
Responsibilities
- Plan, scope and lead internal audit engagements across business units and group-wide reviews
- Prepare engagement plans, risk and control matrices and audit programmes
- Perform and supervise fieldwork and review working papers
- Draft audit reports with root causes, risk ratings and recommendations, and track management actions
- Help develop audit methodology, templates and quality assurance programme
- Supervise, coach and appraise Assistant Managers
Skills
Education
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Job description
Mohamed Hareb Al Otaiba Group is seeking an experienced Lead Auditor to plan and drive internal audit engagements across the conglomerate. You will prepare engagement plans, risk controls, and audit programs, then supervise fieldwork and review working papers.
The role requires a strong background in internal/external audits, COSO knowledge, and robust English communication, with several years in a supervisory capacity.
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