Assistant Internal Auditor

2 weeks ago


Abu Dhabi, Abu Dhabi, United Arab Emirates علي وأولاده القابضة Full time

  • Assist in identifying and evaluating the organization's risk areas and provide inputs to the development of the Annual Audit Plan.
  • Develop audit programs and working papers in the audit software.
  • Perform audit procedures to ensure that the clients/company's departments perform their activities in accordance and in compliance with pre-set management policies and procedures and applicable laws and regulations; and that the company's internal controls and process are working effectively and efficiently.
  • Identify and document audit issues and suggest recommendations using independent judgement concerning areas being reviewed.
  • Prepare reports on the result of the audits performed and communicate or assist in communicating the same to the management and the Board of Directors.
  • Represent Internal Audit on organizational project teams and at management meetings.
  • Develop and maintain productive client and staff relationships through individual contacts and group meetings.
  • Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.
  • Perform such other duties as required by the Group Internal Audit Manager.

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