Internal Auditor

7 months ago


Abu Dhabi, United Arab Emirates AMA Audit and Tax Advisory Full time

**Internal Auditor**

**AMA Audit & Tax Advisory**

**Abu Dhabi**

Job Summary:
Key Responsibilities:

- Develop and implement annual audit plans.
- Identify key areas of risk within the organization and propose areas for audit focus.
- Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.
- Evaluate financial documents for accuracy and compliance with regulations.
- Perform risk assessments on key business activities and use this information to guide the creation of audit plans.
- Prepare detailed reports of audit findings and recommend improvements to the organization's processes.
- Communicate audit findings to senior management and provide insights for improvements.
- Follow up on audit recommendations to ensure they are implemented and working as intended.
- Ensure the organization is compliant with all relevant laws, regulations, and internal policies.
- Monitor changes in regulations and assess the impact on the organization.
- Evaluate the effectiveness of internal controls and suggest enhancements.
- Test controls to ensure their effectiveness in mitigating risk.
- Provide independent advice on improvements to financial, operational, and compliance processes.
- Work with management to identify and mitigate risks.

Qualifications:

- CA (Chartered Accountant), ACCA (Association of Chartered Certified Accountants), or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

**Skills**:

- Strong analytical and problem-solving skills.
- Excellent attention to detail.
- Ability to work independently and as part of a team.
- Strong communication and interpersonal skills.
- Proficiency in audit software and Microsoft Office Suite.

Ability to commute/relocate:

- Abu Dhabi: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)


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