Internal Audit

Abu Dhabi, United Arab Emirates | Posted on 03/25/2026Designing, 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).RequirementsTechnical RequirementsKnowledge 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.#J-18808-Ljbffr