Senior Internal Auditor (UAE National)

Responsibilities and Duties

• Develop a deep understanding of EIA’s operations and processes to implement and enhance internal audit practices effectively.
• Support the Chief Internal Auditor in creating the multiyear Audit Plan and the annual Internal Audit Plan, ensuring the audits are comprehensive, efficient, and effective.
• Lead and conduct regular and ad hoc audits across all EIA functions, including investments, in collaboration with the Chief Internal Auditor and Internal Audit Manager.
• Plan and oversee individual audit assignments, including the preparation of notification letters, audit programs, and summary memos, in accordance with the audit manual.
• Coordinate audit activities with managers to ensure alignment on schedules and audit scope.
• Foster strong business relationships with line management to maintain ongoing communication and ensure audit recommendations are implemented.
• Perform detailed audits across all EIA departments, identifying risk management deficiencies, control gaps, fraud red flags, compliance issues, and opportunities for operational improvement.
• Review and assess internal controls, business processes, and policies, recommending improvements to mitigate risks and enhance the protection of EIA’s assets.
• Stay cur