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Senior Executive - Internal Audit

Job Summary & Purpose:

Provide assurance over the adequacy, effectiveness, and efficiency of financial and operational controls through conducting internal audits for SDG Head Office and Stores. Assist the Internal Audit Manager and Senior in performing audit fieldwork and ensure high quality of working papers.

Key Performance Areas (KPAs) & Principal Accountabilities:

  • Conduct interviews with auditees and document the process understanding.
  • Document walkthroughs for controls identified.
  • Prepare audit work programs.
  • Generate and utilize reports from ERP and BI systems.
  • Perform tests of controls and substantive tests, ensuring high quality working papers.
  • Ensure audit fieldwork is completed within the assigned timeframe.
  • Prepare audit observation summary and discuss with auditee; draft audit report for IA Manager review.
  • Timely escalation of delays and issues to the Audit Senior/Manager.
  • Perform special reviews and investigations as assigned by the Audit Senior/Manager.

Requirements:

  • Experience: 1-3 years in Internal Audit or External Audit.
  • Educational Qualification: Graduate.
  • Professional Certifications: Preferably CIA, CPA, ACCA, CA, or equivalent.

Skills & Abilities:

  • Good documentation skills.
  • Proficiency in Excel.
  • Willingness to travel within the GCC for certain assignments.

City: Dubai

Job Title: Senior Executive - Internal Audit

Post Date: 2025-11-08

Valid Until: 2026-02-08

Salary:

Job Type: Full-time

Job Summary & Purpose:Provide assurance over the adequacy, effectiveness, and efficiency of financial and operational controls through conducting internal audits for SDG Head Office and Stores. Assist the Internal Audit Manager and Senior in performing audit fieldwork and ensure high quality of working papers.Key Performance Areas (KPAs) & Principal Accountabilities:Conduct interviews with auditees and document the process understanding.Document walkthroughs for controls identified.Prepare audit work programs.Generate and utilize reports from ERP and BI systems.Perform tests of controls and substantive tests, ensuring high quality working papers.Ensure audit fieldwork is completed within the assigned timeframe.Prepare audit observation summary and discuss with auditee; draft audit report for IA Manager review.Timely escalation of delays and issues to the Audit Senior/Manager.Perform special reviews and investigations as assigned by the Audit Senior/Manager.Requirements:Experience: 1-3 years in Internal Audit or External Audit.Educational Qualification: Graduate.Professional Certifications: Preferably CIA, CPA, ACCA, CA, or equivalent.Skills & Abilities:Good documentation skills.Proficiency in Excel.Willingness to travel within the GCC for certain assignments.

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