Senior Internal Auditor
noon · Doubaï
وصف الوظيفة
About the role
noon is building a fast, scalable ecosystem of digital products and services across the Middle East. The company seeks a Senior Internal Auditor to strengthen its internal audit function, support risk management, and help achieve its mission of delivering to every door every day.
Key responsibilities
- Assist the Manager in developing and maintaining the annual risk assessment, audit plan, and updates to Senior Management and the Audit Committee.
- Execute the internal audit programme on schedule, ensuring alignment with overall company objectives.
- Plan, schedule, and lead audits independently, managing multiple projects, special investigations, and consultancy work as requested by Senior Management.
- Apply appropriate tools and techniques to improve audit efficiency.
- Conduct audit assignments in accordance with International Auditing Standards and the Professional Code of Ethics (Big 4 benchmark).
- Ensure audit findings are documented, communicated, and agreed upon with auditees, and that reports contain concise, practical recommendations.
- Manage time effectively to complete assignments within budgeted schedules while handling multiple jobs.
- Highlight potential risks, quantify value at risk or improvement potential where applicable.
- Communicate professionally with business unit management throughout the audit process, including entrance and exit conferences.
- Maintain effective relationships across the organization and keep working papers compliant with Internal Audit Standards.
- Monitor international developments and best practices in internal auditing and implement relevant improvements.
Required profile
- University degree in Accounting, Finance or a related field.
- 5‑6 years of professional experience in auditing.
- Professional certification such as CIA, CPA, CA, ACCA or equivalent (preferred).
- Arabic language proficiency (preferred).
Required skills
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noon
Doubaï
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