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이자형

Senior Internal Auditor

EtihadWE

Ajman, United Arab Emirates · 정규직

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경험
7–8 yrs
샐러리
채용 공고
1
게시됨
6시간 전
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직무 설명

Position Overview

Etihad Water & Electricity (EtihadWE) is seeking a Senior Internal Auditor to enhance governance, risk control, and internal audit frameworks within the organization. This full-time role is based at the head office in Ajman, United Arab Emirates.

Key Duties

  • Lead and conduct comprehensive audits covering financial, operational, and compliance domains.
  • Assess the adequacy of internal controls and suggest enhancements.
  • Formulate and implement audit strategies that align with company goals and regulatory standards.
  • Identify risks, inefficiencies, and opportunities for process improvements.
  • Report audit results and practical recommendations directly to the Head of Internal Audit.
  • Assist in the preparation and execution of the annual internal audit plan.
  • Ensure organizational adherence to relevant laws, regulations, and industry norms.
  • Mentor junior audit staff and encourage ongoing education and adoption of industry best practices.
  • Promote operational excellence, innovative approaches, sustainability, and ongoing improvement within the audit function.

Candidate Profile

  • Possess a bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
  • Hold a professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
  • Have 7 to 8 years of experience in internal audit and risk management, particularly relevant for bachelor’s degree holders.
  • Demonstrate strong analytical thinking, investigative abilities, communication proficiency, and teamwork skills.
  • Are proficient with Microsoft Office suite including Excel, Word, and PowerPoint.

Preferred Qualifications

  • Master’s degree in a relevant field.

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