Sr. Internal Audit Executive (KSA)
Afaqy
Posted 30+ days ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Lead and execute comprehensive internal audits across all business functions to ensure compliance with internal policies, regulatory requirements, and industry standards.
Develop, implement, and maintain internal audit plans, methodologies, and procedures tailored to the unique needs of GPS tracking and fleet management operations.
Identify, assess, and report on risks, control deficiencies, and process improvement opportunities, providing actionable recommendations to management.
Collaborate with cross-functional teams to evaluate the effectiveness of internal controls and operational processes, ensuring alignment with organizational objectives.
Prepare detailed audit reports, presenting findings and recommendations to senior management and relevant stakeholders.
Monitor the implementation of audit recommendations and follow up on corrective actions to ensure timely resolution.
Stay abreast of emerging trends, best practices, and regulatory changes in internal auditing, risk management, and the fleet management industry.
Support external audits and regulatory inspections by providing necessary documentation and explanations.
Promote a culture of integrity, transparency, and continuous improvement throughout the organization.
Mentor and guide junior audit staff, fostering professional development and knowledge sharing.
Desired Candidate Profile
Minimum of 5 years and up to 9 years of progressive experience in internal auditing, preferably within technology, fleet management, or related industries.
Proven expertise in developing and executing audit plans, risk assessments, and internal control evaluations.
Strong analytical and problem-solving skills with a keen attention to detail.
Excellent written and verbal communication skills, with the ability to present complex findings clearly and concisely.
Demonstrated ability to work independently and effectively in a home-based (remote) work environment.
Advanced proficiency in audit management software, data analytics tools, and Microsoft Office Suite.
Solid understanding of relevant regulatory frameworks, compliance standards, and industry best practices.
Exceptional organizational and time management skills, with the ability to manage multiple priorities.
High level of integrity, professionalism, and ethical judgment.
Experience collaborating with cross-functional teams and senior leadership.
Company Industry
- Consulting
- Management Consulting
- Advisory Services
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Sr. Internal Audit Executive (KSA)
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