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Senior Internal Auditor

noon · Doubaï

جديد
Senior 🇬🇧 English

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