Job Description

Job Summary

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. The role ensures compliance with company policies, procedures, and applicable laws while safeguarding company assets.

Key Responsibilities

Plan and conduct internal audits as per the approved audit plan Review financial and operational processes to ensure accuracy and efficiency Evaluate internal control systems and identify risks and control gaps Ensure compliance with company policies, procedures, and regulatory requirements Prepare audit reports with findings, recommendations, and corrective actions Follow up on audit observations and ensure timely closure Investigate fraud, irregularities, or policy violations when required Coordinate with external auditors and management teams Maintain proper documentation and audit working papers Support management in improving internal processes and controls
Qualifications & Skills

Bachelor's degree in Accounting, Finance, or related field Professional certification (CA / CPA / CIA / ACCA) is an advantage 2-5 years of experience in internal or external audit Strong knowledge of accounting principles and internal controls Good analytical, problem-solving, and communication skills Proficiency in MS Excel and accounting/audit software Attention to detail and ability to work independently
Job Types: Full-time, Permanent

Pay: AED4,000.00 - AED5,500.00 per month