Senior Internal Auditor

Job description / Role

• Lead and conduct risk-based internal audits (financial, operational, compliance, IT where applicable).
• Develop audit programs, scope, and testing procedures.
• Evaluate adequacy and effectiveness of internal controls.
• Identify control gaps, inefficiencies, and areas for improvement.
• Perform substantive and analytical audit testing.
• Assess risk management frameworks and internal control systems.
• Evaluate compliance with company policies, procedures, and regulations.
• Review segregation of duties, authorization controls, and governance practices.
• Provide recommendations to strengthen controls and reduce risk exposure.
• Prepare clear, concise audit reports with actionable recommendations.
• Present findings to senior management and Audit Committee.
• Follow up on corrective actions and monitor implementation status.
• Track audit issues and ensure timely resolution.
• Ensure compliance with applicable laws, regulations, and corporate policies.
• Support anti-fraud initiatives and conduct investigations when required.
• Assist in evaluating ethical and compliance programs.
• Contribute to annual audit plan development.
• Identify process improvement opportunities.
• Promote best practices in internal controls and governance.
• Support automation and data analytics initiatives in audit activities.

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional certification preferred (CIA, ACCA, CPA, CMA).
• 5–8+ years of experience in internal audit, external audit, or risk management.
• Strong knowledge of internal control frameworks (COSO, risk-based auditing).
• Experience in ERP systems and audit software.
• Strong analytical, reporting, and presentation skills.
• High integrity, independence, and professional skepticism.

About the Company

MAG Group Holding is a multinational conglomerate based in Dubai, UAE. The group was established in 1978 by Founder and Chairman Moafaq Al Gaddah, and is now one of the largest corporations in the region, maintaining a highly prominent position of leadership among its peers in the real estate, contracting and engineering, industrial and commercial trading, freight services, and hospitality sectors.

The group is headquartered in the UAE and has offices in China, Iraq, Turkey, and the USA, encompassing more than 50 companies and employing over 2,000 people around the world. MAG Group believes that success is reserved for those who dare to change and embrace progress.

Underpinned by this vision, the group’s mission is to achieve economic growth across all of the sectors it operates in, while always preserving its moral values and placing the priority on benefiting its customers and communities. Since its humble beginnings as a one-man spare automotive parts company, MAG Group Holding has evolved to become one of the most highly respected and awarded conglomerates in the Middle East.