Internal Audit Consultant SEGULA Technologies

Key Responsibilities

• Conduct process understanding meetings with process owners

• Identify key risks, controls, and potential findings

• Advise on key control testing procedures

• Provide references on industry standards and regulatory requirements

• Develop pragmatic, value-added recommendations

• Draft, review, and refine Internal Audit reports

• Support in conducting closing meetings

• Proven track record in internal audit, risk management, or compliance

• Strong knowledge of internal controls, audit methodologies, and reporting

• Familiarity with international audit/regulatory standards

• Excellent analytical and communication skills

• Availability for short-term engagements in the UAE