Senior Internal Auditor
Wadi Group
Posted on 15 Sep
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Experience
3 - 4 Years
Education
Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Plan, execute, and oversee internal audit assignments across various business units to ensure compliance with company policies and regulatory standards.
- Evaluate the effectiveness of internal controls, risk management, and governance processes within the organization.
- Identify areas of operational inefficiency, financial risk, and recommend actionable improvements.
- Prepare detailed audit reports, presenting findings and recommendations to management and relevant stakeholders.
- Follow up on audit recommendations to ensure timely and effective implementation of corrective actions.
- Collaborate with cross-functional teams to assess business processes and provide guidance on internal control enhancements.
- Conduct risk assessments and develop audit programs tailored to specific business areas.
- Assist in the development and continuous improvement of internal audit methodologies and tools.
- Maintain up-to-date knowledge of industry trends, regulatory changes, and best practices in internal auditing.
- Support external auditors and regulatory bodies during inspections and reviews.
Desired Candidate Profile
- Bachelor s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 3 to 4 years of relevant experience in internal auditing, preferably within a large organization.
- Strong understanding of internal control frameworks, risk management, and audit methodologies.
- Proven ability to analyze complex business processes and identify areas for improvement.
- Excellent written and verbal communication skills for preparing reports and presenting findings.
- Demonstrated ability to work independently and as part of a team in a fast-paced environment.
- High attention to detail and strong organizational skills.
- Proficiency in Microsoft Office Suite and audit management software.
- Ability to handle confidential information with integrity and discretion.
- Willingness to work onsite as required by the organization.
Company Industry
- FMCG
- Foods
- Beverages
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Senior Internal Auditor
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