Internal Auditor

1 month ago

Abu Dhabi, United Arab Emirates Property Shop Investment LLC Full time

**Job Title**: Internal Auditor

**Primary Purpose**:
The Internal Auditor is responsible for conducting audits across the company to evaluate the effectiveness of internal controls, risk management, and governance processes. The auditor ensures compliance with internal policies, laws, and regulations while safeguarding the organization’s assets. They also identify areas for improvement, provide recommendations, and contribute to improving organizational efficiency.

**Responsibilities:1. Planning and Execution of Audits**:

- Plan and conduct audits of the **financial, management, and administrative** procedures across various departments to ensure compliance with established guidelines.
- Perform audits by **interviewing key personnel**, conducting tests, and reviewing internal controls and financial practices to assess their effectiveness.
- Evaluate relevant documentation to support findings and ensure compliance with company policies and industry standards.

**2. Risk Management and Compliance**:

- Regularly perform **risk assessments** to identify potential business risks in areas such as financial operations, compliance, and business processes.
- Recommend actions to mitigate these risks.
- Ensure compliance with internal policies, external regulations, and industry standards by monitoring activities and reporting discrepancies.

**3. Audit Reporting and Communication**:

- Summarize audit results and provide **written and verbal reports** to management.
- Engage with senior management to provide updates on audit progress, potential issues, and emerging trends affecting the organization.
- Provide recommendations to correct deficiencies and improve processes, including suggesting new procedures and supporting best practices.

**4. Special Reviews and Investigations**:

- Conduct special reviews, projects, and investigations as requested by the Audit Manager.
- Investigate suspected **fraud, waste, or abuse** within the organization, collaborating with legal and compliance teams when necessary.

**5. Follow-Up Audits and Corrective Actions**:

- Perform follow-up audits to ensure corrective actions have been implemented effectively and resolve previously identified issues.
- Ensure compliance with audit recommendations and improvements across departments.

**6. Collaboration and Teamwork**:

- Work closely with cross-functional teams, including **finance, legal, IT, and operations**, to ensure comprehensive audit coverage.
- Assist colleagues in the Audit & Compliance department to maximize audit efficiency and reduce time demands on corporate personnel.
- Provide training and guidance to junior auditors and other audit staff on audit standards and methodologies.

**7. Process Improvement and Development**:

- Actively participate in evaluating and improving business processes by identifying inefficiencies and suggesting new procedures.
- Support the continuous development and refinement of the internal audit framework to align with evolving business needs.

**8. Health, Safety & Environment (HSE)**:

- Take the lead in ensuring safe systems of work and safe conditions in the area of responsibility.

**9. Additional Responsibilities**:

- Perform other similar or related duties as required or assigned by management.

**Qualifications & Experience**:
**A. Educational Requirements**:

- Bachelor’s degree in Accounting, Finance, or a related field.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent certification is preferred.

**B. Experience**:

- At least **5 years of auditing experience**, preferably in internal auditing.

**C. Skills and Competencies**:

- Proficiency in **gathering information**, examining records, and conducting interviews.
- Strong **analytical skills** to define problems, collect data, and draw valid conclusions.
- In-depth knowledge of auditing and control practices.
- **Excellent communication skills**, both oral and written.
- Strong interpersonal skills and the ability to work professionally with all levels of personnel.
- Proficiency in Microsoft Office products, especially **Excel, Word, and Visio**.
- Excellence in **planning, execution, customer focus**, and **problem-solving**.

**Key Performance Indicators (KPIs)**:

- **Audits Conducted**:

- Number of audits completed on time.
- **Internal Controls Evaluation**:

- Number of control weaknesses identified.
- Percentage of effective controls tested.
- **Audit Reports**:

- Time taken to submit audit reports.
- Number of issues reported.
- **Audit Recommendations**:

- Number of recommendations made.
- Percentage of recommendations implemented.
- **Special Reviews**:

- Number of special reviews completed.
- Time taken to finish reviews.
- **Corrective Actions**:

- Percentage of corrective actions tested.
- Time taken to test corrective actions.
- **Compliance Monitoring**:

- Number of compliance issues identified.
- Time taken to resolve compliance issues.
- **Fraud Detection**:

  • Internal Auditor

    5 months ago

    Abu Dhabi, United Arab Emirates POWER SPRAY ELECTROMECHANICAL SOLE PROPRIETORSHIP LLC Full time

    **Company Description** We are currently looking for a SENIOR INTERNAL AUDITOR for our Abu Dhabi based MEP Contracting Company on Full Time basis. **Role Description** This is a full-time on-site role for a Senior Internal Auditor for abu dhabi based MEP Company. The Senior Internal Auditor will be responsible for performing financial audits, analyzing...

  • Internal Auditor

    7 months ago

    Abu Dhabi, United Arab Emirates Hireably Full time

    Job DescriptionRoleDescription This is a full-time on-siterole for an Internal Auditor located in Dubai. The Internal Auditorwill be responsible for evaluating and improving the effectivenessof risk management, control, and governance processes by conductingaudits of financial, operational, and compliance activities. TheInternal Auditor will also provide...

  • Internal Auditor

    3 weeks ago

    Abu Dhabi, United Arab Emirates CHENOTH EMPLOYEMENT LLC Full time

    A leading Manpower Supply company in Abu Dhabi requires an **Internal Auditor.** **The requirements are**: - Conduct monthly and yearly audits of accounts and other department in company. - Evaluate financial statements to ensure accuracy and compliance with company policy and UAE regulations. - Assess internal controls and make recommendations for...

  • Internal Auditor

    6 months ago

    Abu Dhabi, United Arab Emirates ATGC Full time

    Role Description Role Description This is a full-time hybrid role for an Internal Auditor at Al Amry General Contracting located in Abu Dhabi. The Internal Auditor will be responsible for conducting financial and operational audits, analyzing financial statements and reports, identifying areas for improvement, and ensuring compliance with relevant...

  • Internal Auditor

    5 months ago

    Abu Dhabi, United Arab Emirates Ignite Search & Selection Full time

    The Role Internal Auditors use skills in organization and project management to better understand the record-keeping processes of an organization, while also offering recommendations for improvement. Internal Auditors have the following responsibilities: Evaluate financial documents for accuracy and compliance with federal regulations Identify the financial...

  • Internal Auditor

    1 month ago

    Abu Dhabi, United Arab Emirates Property Shop Investment LLC Full time

    Property Shop Investment LLC (PSI) is the #1 private real estate company headquartered in Abu Dhabi. Established in 2007, we are dedicated to sustainable and dynamic performance in the UAE real estate market. We provide a wide range of real estate services, including property brokerage, development and consultancy services, real estate marketing, investment...

  • Internal Auditor

    5 months ago

    Abu Dhabi, United Arab Emirates athGADLANG Full time

    aG Resources is looking to connect with Internal Auditor on an immediate basis for a reputable client. Location: Abu Dhabi Internal Controls Maintenance: Develop, document, and maintain the internal controls framework, ensuring it is up-to-date and comprehensive and conduct regular reviews and updates of internal control policies and...

  • Internal Auditor

    6 months ago

    Abu Dhabi, United Arab Emirates FGF Contracting & General Maintenance Full time

    Position Internal Auditor Salary AED 2000 Gender - Male Location Abu Dhabi - Musaffah MW-5 Experience in Zoho Books ( mandatory) Note : Service Needed Weekly 2 days ( Auditing for the accounts for FGF Recovery & ADFGF ) Send CV by WhatsApp : +971506562236 **Job Types**: Full-time, Part-time **Salary**: From AED2,000.00 per month Expected hours: 16...

  • Senior Internal Auditor

    4 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates "BD SELECT" Full time

    The Senior Internal Auditor at BD SELECT plays a pivotal role in ensuring the organization's integrity and financial well-being. This position involves performing detailed audits according to the Approved Annual Audit Plan, handling special review tasks, and investigations across the company. The auditor identifies potential risks and weaknesses in controls,...

  • Senior Internal Auditor

    4 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates "BD SELECT" Full time

    The Senior Internal Auditor at BD SELECT plays a pivotal role in maintaining the organization's integrity and financial stability. This position involves conducting thorough audits in accordance with the Approved Annual Audit Plan, as well as handling special reviews, tasks, and investigations across the company. The auditor focuses on identifying potential...

  • Internal Auditor

    6 months ago

    Abu Dhabi, United Arab Emirates Al Fanar Gas Services Group Full time

    **Job Summary**: The Internal Auditor will evaluate and improve the effectiveness of our internal control, risk management, and governance and reports preparation, to improve operational efficiency and compliance. **Key Responsibilities**: - Plan and execute internal audits according to the annual audit plan. - Review and evaluate the effectiveness of...

  • Internal Auditor

    5 months ago

    Abu Dhabi, United Arab Emirates AZAM Recruitment Sole Proprietorship LLC Full time

    **Internal Auditor** Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation, previous reports,...

  • Internal Auditor

    4 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Hireably Full time

    Job DescriptionRole DescriptionThe Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes by conducting audits of financial, operational, and compliance activities. The role requires a strong understanding of internal control systems and the ability to provide recommendations...

  • Internal Auditor, P-4

    3 months ago

    Abu Dhabi, United Arab Emirates International Renewable Energy Agency (IRENA) Full time

    **Vacancy Announcement** **Secretariat of the International Renewable Energy Agency (IRENA)** **Office of the Director-General **Publication/Transmission Date: 07 August 2024** **Deadline for Application: 06 September 2024 **(at midnight, Abu Dhabi local time) **Title and Grade**:Internal Auditor **, P-4 **[1] **Indicative Annual Salary: (a) Annual Net...

  • Internal Quality Auditor

    5 months ago

    Abu Dhabi, United Arab Emirates Al Sahraa Recruitment Services Full time

    Joining Immediately - Bachelor’s degree in engineering, industrial management, or a related field - 8+ years of experience as Internal Auditor - Knowledge of building code requirements and scheduling methods - Solid understanding of commercial construction practices and principles - Ability to communicate effectively and work well with contractors and...

  • Internal Auditor

    1 month ago

    Abu Dhabi, United Arab Emirates PS I Real Estate LLC Full time

    The Internal Auditor is responsible for conducting audits within the company to evaluate the effectiveness of internal controls, risk management, and governance processes. The auditor ensures compliance with internal policies, applicable laws, and regulations. The role involves identifying areas for improvement, providing recommendations, and contributing to...

  • Internal Auditor

    1 month ago

    Abu Dhabi, United Arab Emirates Property Shop Investment LLC Full time

    **PRIMARY PURPOSE** The Internal Auditor is responsible for conducting audits within the company to evaluate the effectiveness of internal controls, risk management, and governance processes. The auditor ensures compliance with internal policies, applicable laws, and regulations. The role involves identifying areas for improvement, providing...

  • Internal Auditor

    3 months ago

    Abu Dhabi, United Arab Emirates Emirates Investment Authority Full time

    The Internal Auditor (Contract) will be responsible for assisting the Audit department in conducting reviews and evaluations of internal controls, risk management processes, and compliance with policies and regulations. This role is on a contract basis for a specified period of time. - Conduct audit assignments in accordance with the department's policies...

  • Internal Auditor

    1 month ago

    Abu Dhabi, United Arab Emirates Property Shop Investment LLC – Abu Dhabi Full time

    Company Description Property Shop Investment (PSI), established in 2007, is the No. 1 and largest private Real Estate Company in Abu Dhabi. PSI aims to influence major milestones, exceed expectations, and inspire people by providing a wide range of Real Estate Services. With a dedication to sustainable and dynamic performance, PSI has created a prominent...

  • Auditor

    3 months ago

    Abu Dhabi, United Arab Emirates Auditors Full time

    **Role Description** This is a full-time on-site role for an Auditor in Abu Dhabi. The Auditor will be responsible for conducting audits, preparing reports, analyzing financial data, and ensuring compliance with regulations and internal policies. **Qualifications** - Audit, Financial Analysis, and Compliance skills - Attention to detail and analytical...