Senior Associate - IT Internal Audit

Assist in executing the annual IT Audit Plan under the supervision of the line manager, participating in risk assessment and special assignments.

Please note, this role is for a UAE national only.

• Ensure compliance to the approved Internal Audit processes, policies and procedures during the execution of audit engagements.
• Support line manager in administrative tasks such as periodic updates to management, organizing department files, and meetings.
• Draft the Risk Assessment and Control Matrix for performing the audit engagement to ensure engagement deliverables meet the audit scope and objectives.
• Participate in creating, reviewing and finalizing the internal audit engagements and reports ensuring all engagement terms of reference have been adequately responded to and are adequately documented.
• Assist the line manager in gathering data for preparing...