Senior Internal Auditor – Warba Insurance & Reinsurance

Job Summary:

Supervise and execute risk-based internal audit engagements, bridging operational fieldwork with managerial oversight, while evaluating the effectiveness of risk management, internal controls, and governance processes.

Key Responsibilities:

• Supervise the entire internal audit process including plan preparation, organization of timelines/milestones, opening presentations, field planning, fieldwork execution, and closing presentations to the auditee.
• Conduct performance, operational, and financial internal audit projects contributing to successful delivery of the internal audit plan.
• Draft and communicate impactful, risk-based audit reports that clearly highlight control deficiencies, operational inefficiencies, and actionable recommendations to executive leadership.
• Ensure timely preparation, submission, and discussion of internal audit reports with concerned audited departments.
• Propose more effective and efficient systems and procedures to continually improve the operational effectiveness of the company
• Assist the Internal Audit Manager in performing internal audit risk assessments and preparing the annual internal audit plan for Board Audit Committee approval.
• Provide leadership, coaching, and skill development for internal audit department staff, ensuring appropriate analytic tools are available.
• Manage team and individual performance by providing timely feedback, conducting reviews, performance planning, coaching, and approving development plans.

Job Details

Preferred Candidate

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