Senior Officer, Internal Audit
Location
abu dhabi, abu dhabi
Job Type
Full-time
Category
Other-General
Posted
June 24, 2026
Key Accountabilities
- Assist the Audit Manager in scheduling meetings and recording meeting minutes for risk assessment interviews with Heads of Departments and support the preparation of the Strategic and Annual Internal Audit Plan based on risk assessment results.
- Lead and perform financial, operational, IT, and compliance audits in accordance with approved audit methodologies.
- Develop risk-based audit programs and evaluate the design and effectiveness of internal controls.
- Conduct audit testing in assigned areas and identify reportable findings and control weaknesses.
- Perform internal audit engagements and other audit-related assignments, including special projects, in line with prescribed auditing standards and the approved Internal Audit Plan.
- Review audit working papers prepared by junior auditors to ensure accuracy, completeness, and compliance with audit standards.
- Maintain and update the audit manageme...