Senior Auditor - Internal Audit Emirati Talent

JOB TITLE

Senior Auditor | Holding | Internal Audit

Role Summary

The Senior Internal Auditor is responsible for executing internal audit activities as per the internal audit plan and drafting audit reports as per the required standards.

Role Profile

• Maintain positive working relationships with audit clients and escalate any issues to internal audit management.
• Accomplish audit work in accordance with internal audit methodology and budgets.
• Update the process universe, risk and control matrices and other repositories.
• Follow up with management on the status of outstanding management action plans.
• Contribute to the identification of key risks and controls during audit projects and evaluate, report on the adequacy and effectiveness of the organization’s internal controls.
• Prepare notes for processes under review using narrative and/or flow charts and assist in the identification of controls to mitigate such risk.
• Ensure compliance with Internal Audit departmental standards, policies and procedures, Internal Audit standards and corporate ethics.
• Ensure that all paperwork prepared is adequate, clear and relevant to sufficiently support audit conclusion.
• Proactively identify and seek professional development opportunities to improve leadership and technical skills pertaining to the direct line of work.
• Apply and follow MAF Retail’s Human Capital corporate policies and relevant procedures and instructions.
  
  

• Studying towards / partially acquired professional certification in a discipline relevant to their audit focus area (operational, technology, food safety, analytics, supply chain, merchandising, etc.)
• 3+ years professional experience in a relevant discipline
• A strong focus on quality and on meeting objectives
• Ability to plan, identify and set priorities
• Ability to conduct multiple projects.
  
  

• Work from any country in the world for 30 days a year.
• Work in a friendly environment, where everyone shares positive vibes and excited about our future.
• Work with over 50,000 diverse and talented colleagues, all guided by our Leadership Model.