Sr. Internal Auditor
Dubai, United Arab Emirates • Penuh Waktu
Jadilah yang pertama mendaftar
- Pengalaman
- 5–7 yrs
- Gaji
- —
- Lowongan
- 1
- Diposting
- 3 jam yang lalu
- Work mode
- Di kantor
- Pendidikan
- Bachelor's degree
- Eligibility
- Candidates with a bachelor’s degree and 5–7 years of internal audit experience who are fluent in English and either hold the CIA certification or are actively pursuing it can apply. Experience in a technology, e-commerce, logistics, retail, financial services, or other regulated multi-market enviro…
- Resume
- Required to apply
Where you'll work
Deskripsi pekerjaan
About the company
talabat operates as part of Delivery Hero Group, a global local-delivery platform focused on making ordering fast, simple, and convenient. The business works across roughly 65 countries, is based in Berlin, Germany, and Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 as a member of the MDAX index.
Job overview
This role is for a senior internal auditor responsible for running risk-focused audits across talabat markets and turning findings into practical improvements. The position calls for strong audit discipline, sound judgment, and the ability to assess control design and operating effectiveness with a fraud-aware mindset.
Key responsibilities
- Lead end-to-end, risk-based audit assignments across talabat markets, covering planning, fieldwork, and final reporting.
- Prepare the audit groundwork, including planning papers, risk and control matrices, and audit procedures, with a solid understanding of the process being reviewed.
- Perform testing and fieldwork in a way that produces reliable, well-supported conclusions that can stand up to review.
- Spot and assess control gaps and process weaknesses, using professional skepticism and a fraud-sensitive approach for vendor, payment, and identity-related risks.
- Write precise, evidence-based audit observations and align on remediation actions with process owners.
- Track and confirm the closure of findings, while also supporting continuous auditing and data-analytics activities.
Requirements
- A bachelor’s degree in a relevant discipline.
- Between 5 and 7 years of experience in internal audit.
- CIA certification is required or currently underway.
- Strong knowledge of internal audit practices and risk-based audit techniques.
- Excellent working-paper discipline, including clear documentation, traceable evidence, and readiness for review.
- Ability to produce audit observations that are concise, factual, and easy to understand.
- Experience in technology, e-commerce, logistics, retail, financial services, or another regulated multi-market setting is preferred.
- Fluency in English.
Additional information
No stipend or salary details were provided for this role. No information was supplied about perks, number of openings, or application deadline.