Senior Internal Auditor

Job Description

ZMI Holdings is looking for a highly skilled Senior Internal Auditor to join our team in Abu Dhabi. If you have a strong background in auditing, risk assessment, and compliance, this is an exciting opportunity to be part of a leading company in the maritime and offshore industry.

Key Activities:

• Prepare audit programs to ensure adequate and comprehensive coverage of the audit objectives.
• Execute audits assigned as part of annual audit plan based on review of processes and data analysis to form an objective opinion on the adequacy and effectiveness of the controls and the efficiency of performance of the activities reviewed.
• Develop, review, and update the audit report and recommendations in line with company standards and submit to the Head of Internal Audit for review
• Undertake review of status of actions to be undertaken by the management on a regular basis and review the supporting provided for closure of actions and assist the Head of Internal Audit to issue reports to the management on the status of implementation of management action plan
• Execute special assignments or ad-hoc assignments directed by Head of Internal Audit.
• Assist the Head of Internal Audit with Risk assessments, and other ad-hoc areas like manual updates, process updates etc.
• Assist the Head of Internal Audit to ensure compliance to ADAA requirements, internal audit procedures within the company and any other relevant governance/ regulatory requirements.

Qualification:

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CIA, ACA, ACCA, CPA is a plus.
• 5+ years of experience in internal auditing, preferably in the maritime or offshore sector
• Skilled in data interpretation and analysis.
• Experience in usage of data analysis tools (Power BI, ACL, Qlik sense etc.) is a plus.
• Excellent communication and interpersonal skills
• Strong understanding of risk management and internal control frameworks
• Proficient in data analysis and reporting tools