Internal Audit

• Designing, 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).

• Knowledge 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.

Confidential client in Other. The employer’s name is kept confidential at this stage.