| Job Location | United Arab Emirates |
| Education | Graduate; CA / CS / CFA / All Professional Finance Degrees |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
The Internal Auditor will play a key role in evaluating the effectiveness of internal controls, risk management practices, and governance processes across the organization. This is an excellent opportunity to gain hands-on experience in a structured, supportive environment, contributing to the efficiency and integrity of the companys operations.Key Responsibilities:Internal Audits: Assist in performing audits across various departments to assess risks, internal controls, and operational effectiveness.Audit Planning & Reporting: Support the creation of audit plans, working papers, and audit reports, ensuring timely and accurate documentation.Testing & Evaluation: Conduct tests on financial, operational, and compliance controls to ensure adherence to policies and regulations.Audit Findings: Identify and document audit findings, and help follow up on corrective actions.Process Improvement: Analyze audit data and provide actionable insights for improving processes and controls.Fieldwork & Documentation: Participate in fieldwork, interviews, and document reviews under the guidance of senior auditors.Regulatory Awareness: Stay up-to-date with regulatory requirements and internal policies to ensure compliance during audits.Qualifications:Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.Experience: 0–2 years of relevant experience, including internships or entry-level roles in audit, finance, or accounting.Knowledge: Basic understanding of audit standards and accounting principles.Skills:Strong analytical, organizational, and communication abilities.Exceptional attention to detail and the ability to handle confidential information with integrity.Proficiency in Microsoft Office (especially Excel). Familiarity with audit or ERP systems is a plus.
Keyskills :
audit standards and accounting principles
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