Internal Auditor
Job Location : Dubai, United Arab Emirates
Roles and Responsibilities :
• Conduct financial, operational, and compliance audits across various departments and subsidiaries within the group.
• Review and evaluate internal controls, financial reporting processes, and risk management procedures.
• Identify areas for process improvements, cost savings, and efficiency enhancements.
• Ensure compliance with statutory requirements and internal policies.
• Prepare audit reports, present findings, and recommend corrective actions to management.
• Collaborate with department heads to follow up on audit findings and monitor the implementation of corrective actions.
• Assist in the development and implementation of Standard of Operating Procedures.
• Analyse financial statements and identify potential areas of risk.
• Perform special audits as requested by senior management.
• Stay updated with changes in laws, regulations, and best practices that impact the company and its subsidiaries.
Job Details :
• Minimum of 3 years of experience in internal auditing, preferably within a group of companies or large organization.
• Strong understanding of accounting principles, financial regulations, and risk management.
• Excellent analytical, problem-solving, and communication skills.
• Proficient in auditing software and Microsoft Office Suite (Excel, Word, PowerPoint).
• High attention to detail and ability to work under tight deadlines.
• Ability to work independently and as part of a team.