| Job Location | United Arab Emirates |
| Education | Graduate; Post Graduate; CA / CS / CFA / All Professional Finance Degrees |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
The Internal Auditor is responsible for evaluating the effectiveness of internal controls, risk management, and governance processes within an organization. They conduct audits to ensure compliance with policies, regulations, and standards, identify areas for improvement, and recommend solutions to enhance operational efficiency and integrity.Key Responsibilities: Develop and implement audit plans based on organizational risks and priorities.Conduct thorough audits of financial, operational, and compliance processes.Evaluate the adequacy and effectiveness of internal controls and procedures.Identify weaknesses, inefficiencies, and areas of non-compliance, and provide actionable recommendations.Prepare detailed audit reports and present findings to management and stakeholders.Follow up on audit recommendations to ensure corrective actions are implemented effectively.Monitor changes in regulations, standards, and industry best practices affecting the organization.Assist in risk assessment and management activities.Collaborate with various departments to improve internal processes and controls.Maintain documentation of audit activities and findings in accordance with organizational policies.Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or related field; professional certifications such as CIA (Certified Internal Auditor), CPA, or CISA preferred.Proven experience in internal auditing, accounting, or finance roles.Strong understanding of internal control frameworks (e.g., COSO, ISO).Excellent analytical, problem-solving, and organizational skills.Attention to detail and high ethical standards.Proficiency in audit software and MS Office applications.Good communication and report-writing skills.Preferred Skills: Ability to work independently and manage multiple audits simultaneously.Knowledge of industry-specific regulations and compliance requirements.Strong interpersonal skills to collaborate effectively across departments.Commitment to continuous professional development.
Keyskills :
Analytical skills attention to detail
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