Senior Internal Audit Professional

We are seeking an experienced Internal Audit professional to contribute to the delivery of risk-based audit activities, strengthen governance and internal controls, and support effective risk management across the organisation.

The role involves working closely with senior stakeholders, evaluating business processes, identifying areas for improvement and ensuring alignment with regulatory and professional standards.

• Develop and execute risk-based internal audit plans and assignments.
• Lead financial, operational, compliance and governance audits.
• Evaluate internal controls, risk management frameworks and business processes.
• Identify control gaps and recommend practical improvements.
• Prepare audit reports and present findings to senior management and relevant committees.
• Monitor the implementation of audit recommendations and corrective actions.
• Support regulatory reviews, special investigations and advisory assignments.
• Collaborate with internal stakeholders, external auditors and regulatory authorities.
• Contribute to continuous improvement of audit methodologies, processes and team capabilities.

• Bachelor’s degree in Accounting, Finance, Business Administration or a related discipline.
• Professional certification such as CIA, CPA, ACCA or CA.
• Strong professional experience in internal audit, risk management, governance or related assurance functions.
• Experience managing complex audit assignments and engaging with senior stakeholders.
• Solid understanding of internal controls, risk assessment, audit methodologies and regulatory compliance.
• Experience with in large, complex or regulated organisations is advantageous.
• Familiarity with UAE regulatory frameworks would be an advantage.

• Strong analytical, problem-solving and decision-making skills.
• Excellent communication, reporting and stakeholder management abilities.
• High standards of professional integrity and independence.
• Ability to manage multiple priorities and deliver quality outcomes.
• Leadership capabilities and a continuous improvement mindset.