Hiring for an experienced Internal Auditor for a position based in Al Ain. The role involves evaluating internal controls, risk management, and compliance, with a focus on improving operational efficiency.
Experience
5–8 years of experience in auditing or related fields
Qualification
- Bachelor’s degree in Accounting, Finance, or a related field
- CIA, CPA, ACCA, or equivalent certification is preferred
- Strong understanding of internal control frameworks, risk assessment, and financial regulations
- Proficiency in Microsoft Excel and audit software
Responsibilities and Requirements
- Conduct internal audits in line with the annual audit plan
- Evaluate the adequacy and effectiveness of internal controls
- Identify risks and assess corresponding controls
- Review compliance with policies, procedures, laws, and regulations
- Prepare audit reports and present findings with recommendations
- Follow up on audit findings and ensure corrective actions are taken
- Analyze financial and operational data to detect irregularities or inefficiencies
- Support management in enhancing internal control processes
- Collaborate across departments to promote risk awareness
- Assist with investigations of suspected fraudulent activities
- Stay updated with internal auditing standards and best practices
- Strong analytical thinking, communication, and ethical standards
- Capable of working independently and in a team environment