Internal Auditor

Job Summary:

We are seeking a detail-oriented and experienced Internal Auditor to join our team in Al Ain, Abu Dhabi. The successful candidate will be responsible for conducting financial and operational audits, ensuring compliance with company policies and regulatory requirements, and identifying areas for process improvement. The role requires strong analytical skills, excellent communication, and a keen eye for risk assessment and mitigation.

Key Responsibilities:

• Conduct internal financial and operational audits to assess compliance with company policies and regulatory requirements.
• Evaluate and improve internal controls, financial procedures, and risk management processes.
• Identify potential financial and operational risks, providing recommendations for mitigation and process improvement.
• Prepare comprehensive audit reports detailing findings, risks, and recommendations for senior management.
• Assist in the development and implementation of audit plans and programs to ensure organizational efficiency.
• Ensure accurate financial reporting by reviewing and analyzing financial transactions and records.
• Monitor and verify compliance with UAE financial regulations, tax laws, and corporate governance policies.
• Communicate effectively with various stakeholders, including finance teams, department heads, and senior management.
• Conduct fraud detection and prevention audits, ensuring transparency and integrity within financial operations.
• Stay updated on industry best practices and financial regulations to enhance audit methodologies.