Job Description

Job Description Senior Internal Auditor

Position: Senior Internal Auditor

Location: Dubai

Job Overview

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.

Key Responsibilities

  • 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 recommen...

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