Internal Audit

Core Responsibilities

Designing, implementing, and monitoring internal control frameworks.

Conducting risk assessments and identifying process gaps.

Creating and updating SOPs, policies, workflows, and governance structures.

Performing internal process audits (non-financial + operational).

Ensuring compliance with local regulations (UAE requirements if applicable).

Preparing reports and dashboards for management and audit committees.

Leading process improvement initiatives (Lean/Six Sigma preferred).

Technical Requirements

Knowledge of internal control frameworks (COSO, ISO standards, risk management).

Familiarity with audit procedures and governance methodologies.

Understanding of ERP systems (SAP, Oracle, Microsoft Dynamics).

Strong analytical and documentation skills.