Group 42, based in Abu Dhabi, United Arab Emirates, is a dynamic and innovative company operating in the technology sector. Our mission is to drive excellence through effective internal controls and risk management practices. We are committed to upholding the highest standards of integrity and professionalism in all aspects of our operations. As we continue to grow and expand our business, we are seeking a Senior Internal Auditor to join our team.
As a Senior Internal Auditor at Group 42, you will play a key role in supporting the planning and leading the execution of engagements within our internal audit plan. Your primary responsibility will be to evaluate and conclude on the adequacy, effectiveness, and efficiency of business and technology internal controls. You will also be tasked with recommending corrective actions in adherence to relevant frameworks and best practices. With a keen focus on information and technology controls, you will lead the execution of audit engagements to ensure comprehensive coverage of key internal control risk areas.
In this role, you will work closely with the Head of Internal Audit to coordinate and communicate effectively, ensuring that any relevant or material issues are escalated and resolved promptly. You will also manage relationships with co-sourcing partners to deliver high-quality audit services that support the engagement goals. Additionally, you will be responsible for developing audit reports, reviewing draft internal reports for clarity and conciseness, monitoring the implementation of action plans, and contributing towards the development of Internal Audit manuals. Your sound understanding of Global Internal Audit Standards (GIAS) 2024 issued by the Institute of Internal Audit will be crucial in ensuring compliance with industry best practices.
If you are a detail-oriented professional with strong analytical skills and a passion for driving operational excellence through effective internal controls, we invite you to apply for the position of Senior Internal Auditor at Group 42. This role is ideal for experienced auditors looking to take on leadership responsibilities within a fast-paced technology company committed to continuous improvement. Join us in shaping the future of internal audit practices within an innovative industry leader!
Seniority Level: Specialist-Level
Job Functions: Finance & Accounting
Industries : Finance & Accounting
