Internal Auditor
Job Description
Responsibilities:Conduct internal audits across departments in line with the annual audit plan.Assess the effectiveness of internal controls, risk management, and governance processes.Evaluate the efficiency and effectiveness of operational and financial procedures.Verify the accuracy and reliability of financial and operational information.Identify areas of non-compliance and recommend corrective actions.Prepare detailed audit reports with findings and practical recommendations.Follow up on previous audit findings and track remediation progress.Assist in the development and improvement of internal audit policies and procedures.Ensure audits are conducted in compliance with IIA standards and local regulatory requirements.Work with external auditors and regulatory authorities as needed.Maintain confidentiality and integrity in handling sensitive data.Required SkillsBachelor's degree in accounting, Finance, or a related field.Professional certifications such as CIA, CPA, CA, or ACCA are preferred.3-6 years of experience in internal audit, external audit, or risk assurance.Strong understanding of internal control frameworks and audit methodologies.Proficiency in MS Office and audit tools; ERP knowledge (e.g., SAP, Oracle) is an advantage.Excellent analytical, communication, and report-writing skills.High level of integrity, ethics, and attention to detail.Ability to work independently and manage multiple audits simultaneously.
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Job Detail
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Job IdJD1920003
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationAjman, United Arab Emirates
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EducationNot mentioned