Senior Internal Auditor (UAE National)
Mark Williams Recruitment · Abou Dabi
وصف الوظيفة
About the role
A leading Abu Dhabi-based investment organisation is looking to appoint a UAE national Senior Internal Auditor. The role covers a wide range of business activities, including investment operations, corporate functions and portfolio companies, and works closely with senior audit leadership to deliver risk-based audits and support a strong governance and assurance framework.
Key responsibilities
- Execute risk-based internal audit assignments across investment activities, operational departments and corporate functions
- Support the development and implementation of annual and longer-term internal audit plans
- Assess the effectiveness of internal controls, governance processes and risk management frameworks
- Manage end-to-end audit engagements, including planning, fieldwork, testing, documentation and reporting
- Identify control weaknesses, regulatory compliance gaps and potential operational or financial risks
- Prepare clear audit reports with findings, recommendations and corrective actions, and work with stakeholders on remediation plans
- Monitor the implementation of audit recommendations and follow up on progress
- Support audit activities on investment portfolios and their associated entities
- Contribute to Audit Committee reporting, management presentations and internal audit performance updates
- Coordinate with internal and external audit service providers and ensure compliance with professional standards and internal policies
- Share knowledge with junior colleagues to build internal audit capability
Required profile
- Bachelor's degree in Accounting, Finance or a related discipline
- 4-6 years of relevant experience in internal audit, risk management or a closely related function
- Previous experience in banking, investments or financial services is advantageous
- Professional qualifications such as CIA, CPA or ACCA are highly desirable
- UAEN candidates are preferred
Required skills
- Good understanding of internal audit methodologies, risk assessment, governance frameworks and internal controls
- Knowledge of IFRS/IAS, financial reporting principles and regulatory requirements
- Familiarity with IIA professional standards and recognised internal audit practices
- Experience preparing audit reports and engaging with senior stakeholders
- Strong analytical skills and ability to recommend practical improvements
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Mark Williams Recruitment
Abou Dabi
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