Internal Auditor
7 months ago
The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within an organization. This role involves conducting internal audits, providing independent and objective assessments, and recommending enhancements to internal control structures. The Internal Auditor plays a crucial role in ensuring compliance with regulatory requirements and company policies, identifying areas of improvement, and contributing to the overall success of the organization.
**Key Responsibilities**:
- Develop and execute comprehensive audit plans based on the organization's goals, objectives, and risks.
- Collaborate with key stakeholders to understand business processes, identify potential risks, and determine audit scope.
- Assess the organization's risk factors and evaluate the effectiveness of existing risk management processes.
- Identify areas of potential vulnerability and recommend risk mitigation strategies**.**:
- Conduct internal audits by examining and evaluating financial and information systems, management procedures, and internal controls.
- Collect and analyze data to detect deficient controls, duplicated efforts, fraud, or non-compliance with regulations and management policies.
- Prepare detailed and well-organized audit work papers to support findings and recommendations.
- Document audit procedures, observations, and conclusions in audit reports.
- Communicate audit findings and recommendations to management and key stakeholders.
- Provide timely and relevant updates on audit progress and outcomes.
- Ensure that the organization complies with relevant laws, regulations, and internal policies.
- Stay informed about changes in regulations and industry best practices
- Identify opportunities for process improvements and efficiency gains.
**Qualifications and Skills**:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 4 years UAE Experience as an Internal Auditor
- Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is plus
- Strong analytical, critical thinking, and problem-solving skills.
- Excellent communication and interpersonal skills.
- Thorough understanding of audit methodologies and risk management processes.
- Proficiency in using audit tools and software.
- Attention to detail and ability to work independently.
**Job Types**: Full-time, Permanent
**Salary**: AED8,000.00 per month
Application Question(s):
- How much is your salary expectations based on your experience?
- How many days is your notice period?
Ability to Relocate:
- Sharjah: Relocate before starting work (required)
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