Senior Internal Auditor

About the role

The Senior Internal Auditor will execute audits in line with the approved Annual Audit Plan across GEMS schools and the head office. The role involves assessing controls, identifying risk gaps, and recommending improvements while occasionally traveling within and outside the UAE.

Key responsibilities

• Perform full‑scope, limited‑scope, special reviews, investigations and Health & Safety audits as scheduled.
• Evaluate existing controls, systems and procedures to ensure assets are safeguarded and resources are used efficiently.
• Review processes against objectives and policies, reporting ineffective controls and suggesting alternatives.
• Monitor corrective actions on prior audit recommendations and report progress to management.
• Identify cost‑control opportunities by analysing variances, unproductive expenses and unauthorized methods.
• Update and review departmental risk registers, communicating changes that affect the audit plan.
• Prepare and present audit findings to line managers or heads of department.
• Provide reasonable assurance on financial, operational and administrative aspects of GEMS operations.
• Review junior team members’ working papers and ensure timely completion of audit files.
• Lead special audits or investigations when assigned by audit management.

Required profile

• Degree in Commerce, Business Administration, Finance or a related field.
• Relevant professional certification (e.g., CIA, CPA, ACCA) is preferred.
• Extensive experience in internal audit, risk assessment and control evaluation.
• Strong analytical mindset with the ability to communicate findings clearly.
• Willingness to travel as required.

Required skills

What we offer

• Opportunity to work within a leading international education organization.
• Professional development and exposure to diverse operational environments.
• Competitive compensation package.