Assistant System Internal Auditor

2 months ago


Dubai, United Arab Emirates Emirates Minting Factory LLC Full time

**Job Title**: Assistant System Internal Auditor

**Location**: Dubai, UAE

**Company**: Emirates Minting Factory

**Experience**: 2-4 years in the relevant industry or in internal auditing roles

**Job Summary**: The Assistant System Internal Auditor will support the Internal Audit team in conducting audits of financial and operational processes, including system audits. The role involves evaluating internal controls, assisting in risk assessment, and providing recommendations to enhance the efficiency and effectiveness of the company's operations.

**Key Responsibilities**:

- Assist in auditing financial statements, operational processes, and internal controls, including system and transaction audits.
- Support the evaluation of internal control systems and risk management processes.
- Identify areas of non-compliance and potential risks, and assist in recommending corrective actions.
- Prepare and assist in the preparation of audit reports, including findings, conclusions, and recommendations.
- Collaborate with the Internal Audit team to develop and implement action plans for addressing identified issues.
- Monitor the progress of corrective actions and follow up on outstanding audit issues.
- Ensure adherence to local regulations, industry standards, and company policies.
- Stay informed about industry trends and best practices in internal auditing and system audits.
- Assist in the enhancement of the company’s internal audit framework and methodologies.
- Provide support and training to junior staff as needed.

**Qualifications**:

- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- Professional certification such as ACCA, CA (Inter) with completed articles, or CIA (Certified Internal Auditor) is preferred.
- 2-4 years of experience in internal auditing or relevant roles, with a focus on system audits being advantageous.
- Basic knowledge of internal auditing standards, risk management, and internal control principles.
- Good analytical, problem-solving, and decision-making skills.
- Proficiency in accounting software and Microsoft Office Suite.
- Strong communication and report-writing skills.
- Ability to work effectively in a team and handle multiple tasks simultaneously.

**Key Competencies**:

- Attention to detail
- Ethical conduct and integrity
- Strong organizational skills
- Ability to work under pressure
- Critical thinking and analytical mindset

**Working Conditions**:

- Full-time position based in Dubai, UAE.
- Flexible work environment.
- Working six days a week.
- Occasional travel may be required for on-site audits.


  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates Nimbus Logistics Cargo LLC Full time

    **Job Opportunity: Internal Auditor/Senior Internal Auditor** - looking for skilled Internal Auditors with:_ 1. CA inter or equivalent qualification 2. 5+ years of experience in internal audit 3. Background in manufacturing and logistics 4. Expertise in risk management & fraud auditing 5. Accreditation with the Institute of Internal Auditors **Key...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates Nimbus Logistics Cargo LLC Full time

    **Job Opportunity: Internal Auditor** - looking for skilled Internal Auditors with:_ 1. CA inter or equivalent qualification 2. 5+ years of experience in internal audit 3. Background in manufacturing and logistics 4. Expertise in risk management & fraud auditing 5. Accreditation with the Institute of Internal Auditors **Key Requirements**: 1....

  • Internal Auditor

    2 weeks ago


    Dubai, United Arab Emirates Blue Iris Software Trading LLC Full time

    **Position Summary**: As an Internal Auditor, you will be responsible for conducting audits, assessing risk management, and ensuring internal controls are effective. You will work closely with departments to improve operational efficiency, reduce risks, and enhance the accuracy of financial reporting. **Key Responsibilities**: - ** Audit Planning and...

  • Internal Auditor

    3 weeks ago


    Dubai, Dubai, United Arab Emirates Combuzz HR Solutions Full time

    The Internal Auditor will oversee the daily audit function in the Beach Clubs with respect to revenue. His job shall start at the day end to ensure that all the day's revenues are properly posted and collected. He shall report to the Head of Finance.DUTIES AND RESPONSIBILITIES:The Internal Auditor shall perform the daily revenue audit for the Beach Clubs.The...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates American University In the Emirates (AUE) Full time

    **The American University in the Emirates is looking for an excellent Internal Auditor to join its team.** **Job purpose**: Responsible to plan, develop and direct the university’s Internal Audit function. He / She is responsible to provide advisory services to the management on compliance, internal controls, financial, regulatory and accounting policies...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates Al Fares International Tents Full time

    **Overview**: - To assist in improving the effectiveness of internal controls, corporate governance and risk management by independently._ **Key Accountabilities**: - Conduct prepayment audits - Suggest ideas for costs savings, income enhancements, increasing profits - Review MISConduct ledger scrutinizes - Debtors, Creditors, General ledgers. - Assist...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates Nathan HR Human Resources Full time

    Our client is a prominent conglomerate in the UAE with businesses in transportation, technology, F&B, retail, etc. We are in search of an **Internal Auditor** to join their team in Dubai. **Audit Planning** - Assist the Manager Internal Audit in developing the annual Risk-based Internal Audit Plan (APM) - Implement an internal audit plan and ensure that...


  • Dubai, United Arab Emirates Gulbahar Group Full time

    **Position Summary**: We are looking to hire a Junior Internal Auditor with clear accounting and analytical skills. Internal Auditor is expected to be organized with problem-solving skills and constantly deliver the report on time. You should have an outstanding aptitude in Audits / Accounting & Finance, also strong MS skills and excellent communication...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates Cygnus Telecom Full time

    Position - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates Cygnus Telecom Full time

    Position - Internal Auditor **Job Overview** Position - Internal Auditor Qualification: ACA/ACCA, Certification as a Certified Internal Auditor, Certified Financial Services Auditor, or similar Nationality - Any Gender-Any **Responsibilities of Internal Auditor** Develops Audit Programs, perform audit procedures, collecting data/ information,...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates OIL AND GAS INTERNATIONAL FZC Full time

    **Key Responsibilities**: - Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls, compliance with policies and procedures, and adherence to regulatory requirements. - Develop and execute risk-based audit plans, including identifying key risk areas, determining audit objectives, and designing audit procedures. -...

  • Internal Auditor

    3 weeks ago


    Dubai, United Arab Emirates Blue Iris Software Trading LLC Full time

    Position Summary:As an Internal Auditor, you will be responsible for conducting audits, assessing risk management, and ensuring internal controls are effective. You will work closely with departments to improve operational efficiency, reduce risks, and enhance the accuracy of financial reporting.Key Responsibilities:Audit Planning and Execution:Plan and...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates United Arab Agencies Full time

    An objective Internal Auditor that will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. With thorough knowledge of accounting procedures and sound judgment. **Responsibilities**: - Perform and control the full audit cycle including risk...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates United Arab Agencies Full time

    An objective Internal Auditor that will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. With thorough knowledge of accounting procedures and sound judgment. **Responsibilities**: - Perform and control the full audit cycle including risk...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates United Arab Agencies Full time

    **Job Purpose**: An objective Internal Auditor that will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. With thorough knowledge of accounting procedures and sound judgment. **Responsibilities**: - Perform and control the full audit cycle...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates Audit Station Full time

    **Role Description** This is a full-time on-site role for an Internal Auditor at Audit Station. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating audit findings. The role will be based in Dubai. **Qualifications** - Strong analytical skills and attention to...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates Talent Maximize Consulting Full time

    We are seeking a highly skilled Internal Auditor with CA Inter qualification and extensive experience in SAP, particularly within the retail and manufacturing sectors for our client which is a manufacturing, Distribution and Retail company based in **Angola** **Responsibilities**: - Perform internal audits to assess the effectiveness of internal controls,...

  • Internal Auditor

    6 months ago


    Dubai, United Arab Emirates AL RAIS ENTERPRISES Full time

    **Internal Auditor responsibilities** - Perform the full audit cycle - Ensure adherence to all relevant rules and regulations - Research and study relevant accounting documentation and look for inconsistency and mistakes - Provide advice for senior management and support their decision making - Identify potential problem areas and suggest appropriate risk...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates Apt Resources Full time

    **INTERNAL AUDITOR**: **Job ID **:1959 **Location **:Dubai - United Arab Emirates **Industry **:Construction / Civil Engineering **Functional Area **:Accounts / Tax / CS / Audit AED 10,000.00 - 15,000.00 **Other Benefits **:As per UAE labour law **GCC Driving License **:No **Description: - Internal auditor from contracting company, preferably...

  • Internal Auditor

    5 months ago


    Dubai, United Arab Emirates BIN SHABIB GROUP Full time

    **Job Title: Internal Auditor** **JOB DESCRIPTION**: **Position Overview**: **Responsibilities**: Ø Conduct internal audits of company operations to assess the effectiveness of internal controls, risk management processes, and compliance with policies and regulations. Ø Perform audit procedures to identify areas of potential improvement or risk, and make...