Internal Auditor
Job Location : United Arab Emirates
Key Responsibilities :
• Plan, execute, and report on internal audits across Legend's subsidiaries and business units in accordance with the annual audit plan.
• Review financial statements, ledgers, management reports, operational workflows, and internal controls for accuracy, compliance, and effectiveness.
• Perform data analytics to identify anomalies, trends, and red flags that support audit conclusions.
• Identify control weaknesses, risks, inefficiencies, and non-compliance issues; develop clear findings and recommend improvement actions.
• Prepare comprehensive audit reports with well-structured observations, root-cause analysis, and actionable recommendations.
• Conduct follow-ups to ensure timely implementation of approved corrective actions and control enhancements.
• Assess alignment of business practices with the Group's core values — Loyalty, Excellence, Growth, Energetic, Nimble, and Dignity — and with sustainability and innovation standards.
• Collaborate with Finance, Operations, HR, and other business units to obtain data, understand processes, and support cross-functional audits.
• Maintain organised, accurate audit working papers in compliance with internal audit standards and regulatory requirements.
• Support in developing the Internal Audit Plan based on risk assessments, business priorities, and emerging trends.
• Assist in ad hoc assignments as and when required
• Stay up to date with UAE and international accounting, auditing, and regulatory developments relevant to the Group.
• Promote a proactive risk-aware culture through communication, advisory support, and knowledge sharing.
Qualifications & Skills :
• Bachelor's degree in Accounting, Finance, Business, or a related field.
• CIA, CPA, ACCA, CISA, or equivalent is preferred.
• 5–8 years of experience in internal auditing, external auditing, or risk/compliance roles.
• Solid understanding of internal controls, risk management frameworks, and auditing standards (IIA/ISA).
• Strong analytical and critical-thinking skills with attention to detail.
• Ability to work independently, manage multiple audits, and adapt in a fast-moving environment.
• Excellent communication skills (verbal and written) with the ability to present findings clearly and professionally.
• Ability to challenge the status quo while maintaining positive business relationships.
• Problem-solving mindset with focus on value addition and continuous improvement.
• Proficiency in Microsoft Office (especially Excel); experience with audit management software is an advantage.
• High ethical standards, integrity, and a strong sense of responsibility in line with the Group's values.
• Experience in automotive operations is an advantage.