Senior Internal Auditor

Location: Dubai

The Senior Internal Auditor is responsible for planning, executing, and leading internal audit activities to evaluate the effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory standards, enhances operational efficiency, and supports management in achieving organizational objectives.

• Plan, execute, and lead internal audits across all departments and business units.
• Evaluate the adequacy and effectiveness of internal control systems and risk management frameworks.
• Identify process gaps, operational risks, and compliance issues, and recommend corrective actions.
• Prepare detailed audit reports highlighting findings, risks, and improvement opportunities.
• Present audit results and recommendations to senior management and stakeholders.
• Coordinate with departm...