Senior Internal Auditor - Operations

Description

The Senior Auditor - Operational Audits is responsible for delivering end-to-end audits across a broad range of business and operational processes, including enterprise risk management (ERM), third-party/vendor management, HR, marketing and other support and business functions.

Department

Internal Audit

Employment Type

Full Time

Location

UAE

Reporting To

Stefani Garvanova

Key Responsibilities

Operational Audits

• Plan, execute, and deliver end-to-end audits across a variety of operational areas, including ERM frameworks, vendor onboarding and management HR processes, marketing activities, customer care and other business functions.
• Conduct risk assessments and develop audit scopes and programs using a risk‑based audit approach.
• Evaluate the design and operating effectiveness of internal controls, governance processes and risk management...