job vacancies in uae

Exciting Opportunity: Internal Auditor Position Available!

Are you a seasoned Internal Auditor looking for a challenging opportunity to make a significant impact? Look no further! We are currently seeking a highly skilled and experienced Internal Auditor to join our team.

Job Summary:

The Internal Auditor is responsible for assessing and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting internal audits, providing independent and objective assessments, and recommending improvements to internal control structures. The Internal Auditor plays a crucial role in ensuring compliance with regulatory requirements and company policies, identifying areas for improvement, and contributing to the overall success of the organization.

Key Responsibilities:

• Develop and implement comprehensive audit plans based on organizational objectives, goals, and risks.
• Collaborate with key stakeholders to understand business operations, identify potential risks, and determine the scope of audits.
• Assess organizational risk factors and evaluate the effectiveness of current risk management processes.
• Identify potential areas of weakness and recommend risk mitigation strategies.
• Conduct internal audit operations by examining and evaluating financial, information systems, administrative procedures, and internal controls.
• Collect and analyze data to detect deficiencies, duplicative efforts, fraud, or non-compliance with regulations and management policies.
• Prepare detailed and well-organized audit workpapers to support findings and recommendations.
• Document audit procedures, observations, and conclusions in audit reports.
• Report audit findings and recommendations to management and key stakeholders.
• Provide timely and relevant updates on audit progress and results.
• Ensure organizational compliance with relevant laws, regulations, and internal policies.
• Stay informed about changes in regulations and industry best practices.
• Identify process improvement opportunities and efficiency gains.
• Collaborate with management to implement recommendations and track corrective actions.
• Stay abreast of developments in audit standards, accounting principles, and industry trends.
• Participate in training and professional development activities to enhance audit skills.

Qualifications and Skills:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 4 years of experience in the UAE.
• Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are an added advantage.
• Demonstrated experience in internal auditing or a related field.
• Strong analytical, critical thinking, and problem-solving skills.
• Excellent communication and interpersonal skills.
• Comprehensive understanding of audit methodologies and risk management processes.
• Proficiency in the use of audit tools and software.
• Attention to detail and ability to work independently.

If you meet the above qualifications and are interested in this exciting opportunity, please send your resume to: [email protected].

Don’t miss out on the chance to join our team and make a positive impact through effective internal auditing! Apply now and take your career to the next level.