Senior Internal Auditor

Job purpose:

Conduct internal audits and oversight of the organizational units within the Department of Protocol and Hospitality to ensure compliance with the Department’s applicable internal policies and regulations, as well as the laws in force in the Government of Dubai.

Key responsibilities:

• Prepare and review the Internal Audit Office’s operational plan, including completing relevant work templates, reviewing, and updating internal audit performance indicators and project completion rates, and submitting them to the line manager for review and approval.
• Carry out internal audit and financial control procedures within the Department in accordance with the Internal Audit Office’s operational plan or audit requests received from the line manager.
• Analyse potential financial, legal, procedural, and reputational risks facing the Department by preparing and completing risk registers and conducting business impact analyses.
• Prepare accurate, clear, and comprehensive reports and other relevant forms documenting audit findings for organisational units, maintain them regularly in designated digital files, and make them available to the line manager upon request.

Skills: Auditing , Risk Management , Compliance