Senior Internal Auditor - Financial (UAE National) Emrill Services L.L.C

Audit Execution & Reporting:

• Complete audit assignments within set timelines, ensuring all audit findings are clearly documented and presented to senior management.
• Achieve timely delivery of audit reports, ensuring high-quality work that supports organizational objectives.

Risk Assessment & Control Evaluation:

• Identify key risks and assess the effectiveness of internal controls across business units, ensuring full compliance with company policies and regulatory standards.
• Provide recommendations that enhance the company's control environment, focusing on continuous improvement and risk mitigation

Stakeholder Engagement:

• Foster Build and maintain strong collaborative relationships with internal stakeholders, ensuring their satisfaction with audit support and advice through effective communication and proactive engagement, while coordinating with external auditors as needed.

Regulatory Compliance:

• Ensure the organization adheres to key regulations (e.g., DM, VAT, UAE labour law etc.) by proactively identifying and addressing compliance risks to maintain full regulatory compliance.

Continuous Improvement:

• Identify and implement process improvements that enhance audit efficiency, leading to a reduction in audit completion time over time.
• Support the integration of AI and digital solutions within the audit function, driving automation and data-driven insights to improve efficiency and effectiveness.

Value-Added Solutions:

Provide value-added recommendations that not only address control weaknesses but also enhance operational effectiveness, contributing to cost reduction and improved business processes.

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA), or Chartered Accountant (CA) are highly preferred.
• Additional qualifications or training in Risk Management, Corporate Governance, or Audit Techniques will be considered an advantage.