Senior Internal Audit Specialist at SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C

Dubai, Dubai, United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

29 Nov, 26

Salary

0.0

Posted On

31 Aug, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Key ResponsibilitiesPlan, organize, and execute internal audit assignments with minimal supervision.
Develop and implement risk-based audit plans in line with organizational priorities.
Conduct audit reviews to assess the adequacy and effectiveness of internal controls.
Identify control weaknesses, process gaps, and areas of business risk.
Prepare audit reports detailing findings, recommendations, and improvement opportunities.
Present audit observations and recommendations to senior management.
Agree corrective action plans with stakeholders and monitor implementation progress.
Track management responses and ensure timely closure of audit findings.
Provide recommendations to enhance policies, systems, processes, and controls.
Partner with business teams to optimize internal controls and governance practices.
Support and provide guidance on Risk and Control Self-Assessment (RCSA) programs.
Contribute to strengthening enterprise-wide risk management and compliance frameworks.
Lead or support audit teams during field reviews and special assignments.
Travel across locations and countries, as required, to conduct audit reviews.

Job RequirementsStrong understanding of internal audit methodologies, risk management, and internal control frameworks.
Knowledge of finance, operational, compliance, and governance controls.
Strong stakeholder management and presentation skills.
Ability to identify risks, evaluate controls, and provide practical recommendations.
Experience working with Risk and Control Self-Assessment (RCSA) frameworks.
Strong analytical and problem-solving capabilities.
Excellent written and verbal communication skills.
Ability to work independently and manage multiple audit assignments simultaneously.
Willingness to travel internationally for audit reviews.
Strong teamwork, collaboration, and leadership capabilities.

Experience5-8 years of post-qualification experience in Finance, Internal Audit, Risk Management, or related functions.
Experience within multinational organizations, preferably in FMCG or manufacturing environments.
Exposure to international audit assignments and multi-country business operations.
Experience in Enterprise Risk Management (ERM) programs is preferred.
Hands-on experience with data analytics tools for audit reviews is an advantage.
Experience using TeamMate or similar audit management software is preferred.
Demonstrated ability to lead audit assignments and supervise team members.
Experience working in SAP environments and evaluating SAP-related controls.

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Responsibilities