- 경험
- 7–8 yrs
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 6시간 전
- 작업 모드
- 사무실에서
- 교육
- 학사 학위
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
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.