Senior Auditor

Website AD Ports Group

Job Description:

Responsible to perform audits in AD Ports Group Information systems, cybersecurity processes and technological records, review the effectiveness of company’s internal control, conduct risk assessments and build the Annual Audit Plan to provide assurance on the organization compliance with AD Ports Group policies, and applicable standards and regulations.

Job Responsibilities:

  • Prepare and maintain the Internal Audit charter, manual and procedures.
  • Build strong relationship with other control and monitoring functions (risk management, compliance, security, legal, ethics, environmental, and external audit, etc), in addition to Abu Dhabi Accountability Authority (ADAA) Auditors, Statutory Auditors and other regulators
  • Assist to prepare reports to the Internal Audit Director, Audit Committee and Audit Board with regards to audit findings and analysis, budget resulted from assessment, recommendation plans for improvement, and risk mitigation strategies.
  • Review AD Ports Group internal controls and ensure sufficient testing is done to assess its effectiveness.
  • Leverage from organization Audit methodology and industry standards and risk management frameworks to develop technology and information security audit programs (including the sampling techniques) and testing execution templates.
  • Evaluate the adequacy, effectiveness, and timeliness of actions taken by management on reported observations and recommendations, including those made by external auditors and others.
  • Lead and execute technology and information security audits leveraging industry standard risk management frameworks/regulations such as ISO27001, UAE Information Assurance, NIST-800-53, COBIT, COSO, or any other local or international standards.
  • Analyze the results of the audit, highlight significant issues, provide recommendations for improvement and present possible solutions to the management.
  • Build the Annual Audit Plan for the technology and information security detailing assignments, timeframes and resources required.
  • Conduct Business and IT risk assessments and recommend risk aversion measures.

Job Requirements:

  • Certified Internal Auditor (CIA), Certified Public Accounting (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Cloud Security ISO27001 or equivalent.
  • A minimum of 8-10 years of experience in a similar role relevant
  • Bachelor’s degree in Accounting, Finance, Information Systems or a related field.
  • Professional Qualification in Internal Auditing and Accounting
  • Excellent English. Arabic is an added advantage

Job Details:


Company: AD Ports Group

Vacancy Type: Full Time

Job Location: Abu Dhabi UAE

Application Deadline: N/A

To apply for this job please visit www.linkedin.com.


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