Senior Auditor - Internal Audit
Majid Al Futtaim
Date: 1 day ago
City: Dubai
Contract type: Full time
JOB TITLE
Senior Auditor | Holding | Group Audit & Advisory Services
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
Senior Auditor | Holding | Group Audit & Advisory Services
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.
- Participate in internal audit department initiatives and advisory projects.
- Accomplish audit work in accordance with internal audit methodology and budgets.
- Deploy data analysis software to analyse data.
- Populate results of testing into audit work papers .
- 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 organizations internal controls.
- Ensure compliance with Internal Audit departmental standards, policies and procedures, Internal Audit standards and corporate ethics.
- Bachelor Degree in a relevant field from an accredited university.
- 3+ years professional experience in a relevant discipline.
- Studying towards / partially acquired professional certification in a discipline relevant to their audit focus area (operational, technology, food safety, analytics, supply chain, merchandising, etc.)
- A strong focus on quality and on meeting objectives.
- Ability to plan, identify and set priorities.
- Good interpersonal and relationship building skills.
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