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Internal Auditor

7 days ago 2025/05/03
$2,000 - $3,000
Full Time Employee
50-99 Employees · Accounting

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Job Description

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.


Skills

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Professional certifications such as ACCA (Association of Chartered Certified Accountants), CPA (Certified Public Accountant), CMA (Certified Management Accountant), or CIA (Certified Internal Auditor) are highly preferred.
  • Minimum 3-5 years of experience in internal auditing, financial auditing, or risk management.
  • Strong knowledge of financial reporting standards, risk assessment, and internal control frameworks.
  • Experience with ERP systems, auditing software, and financial analysis tools.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong attention to detail and ability to manage multiple tasks efficiently.
  • Effective communication and reporting skills, with the ability to present findings to senior management.
  • Knowledge of UAE labor laws, tax regulations, and financial compliance requirements is a plus.
  • Ability to work independently and collaboratively within a team environment.

Preferred Experience:

  • Previous experience in an audit firm or corporate finance department.
  • Exposure to forensic auditing and fraud detection.
  • Experience working in manufacturing, retail, or service industries is an advantage.


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