Internal Auditor

3 months 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 advisory, property appraisal, and property and facility management. Our goal is to inspire people and exceed expectations while delivering a hassle-free real estate experience.

**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 recommendations, and contributing to safeguarding the organization’s assets.

**RESPONSIBILITIES**

Plans and conducts audits of the financial, management, and administrative procedures of various lines of businesses throughout the organization to ensure that procedures comply.

Audits include interviewing key personnel, conducting testing, evaluating internal controls, analyzing existing financial and management practices to determine effectiveness, and reviewing relevant documentation to support findings.

Regularly performs risk assessments to identify areas of potential business risk, including financial, operational, and compliance-related risks, and recommends actions to mitigate these risks.

Working in conjunction with the Audit Supervisor to summarizes audit results and participates in communicating audit results (both written and verbal) to the appropriate level of management.

Ensures compliance with internal policies, external regulations, and industry standards across different departments by monitoring activities and reporting any discrepancies.

Assists other colleagues in the Audit & Compliances department in completing their assignments to maximize audit efficiency and thus reduce lost time and involvement of corporate personnel.

Makes recommendations to Internal Audit management concerning improvements to audit policies and procedures.

Actively participates in evaluating and improving business processes by identifying inefficiencies, suggesting new procedures, and supporting the implementation of best practices across departments.

Conducts special reviews, projects, and investigations as requested by the Audit Manager.

Conducts investigations into suspected fraud, waste, or abuse within the organization and collaborates with legal and compliance teams when necessary.

Performs follow-up audits to ensure that corrective actions have been implemented effectively and that any previously identified issues have been resolved.

Engages with senior management to provide insights and updates on audit progress, potential issues, and emerging trends that may impact organizational performance.

Reports include a review of findings and an identification of recommendations to correct any deficiencies and methods for improvement to processes.

Provides training and guidance to junior auditors and other audit staff on audit standards, methodologies, and best practices.

Collaborates with cross-functional teams, including finance, legal, IT, and operations, to ensure comprehensive audit coverage and alignment with organizational objectives.

Assists in the continuous development and refinement of the internal audit framework, ensuring that it remains relevant and aligned with the organization’s evolving needs.

Takes Health, Safety & Environment (HSE) lead in ensuring “safe systems of work” and “safe conditions” are in place within the area of responsibility.

Performs other similar or related duties as required or assigned by management.

**QUALIFICATIONS & EXPIERENCE**

**Educational Requirements / Qualifications**:
Bachelor’s degree in Accounting, Finance, or a related field.

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent preferred.

**Experience**:
5 years of auditing experience, preferably in internal auditing.

**Skills and Competencies**:
Ability to gather information by examining records and documents and interviewing individuals.

Analytical skills; ability to define problems, collect data, establish facts, and draw valid conclusions.

Understanding of auditing and control practices.

Ability to communicate clearly and effectively in oral and written form.

Ability to handle sensitive matters on a confidential basis.

Strong interpersonal skills and the ability to work professionally with persons at all levels.

Strong knowledge of various Microsoft products, especially in Excel, Word, and Visio.

Excellence in planning & execution.

Customer focus & Problem Solving.

Ensuring sustainable & profitable growth

Ability to commute/relocate:

- Abu Dhabi: Reliably commute or plann


  • Internal Auditor

    7 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

    2 weeks ago


    Abu Dhabi, United Arab Emirates Nehal Hotel Full time

    Internal Auditor Responsibilities: - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. - Develop,...

  • Internal Auditor

    2 months 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

    3 weeks ago


    Abu Dhabi, United Arab Emirates Old County Full time

    Graduate in commerce, Accountancy or Finance (B.COM/M.COM/SEMI QUALIFIED CA/ICWA) - Worked as Income Auditor/Accountant/Internal Auditor in Hotels/clubs (preferable 5 star) preferably within UAE or India. - Company visa can be provided. - Strong ability to work with people of diverse background. **Salary**: AED3,000.00 - AED5,000.00 per month

  • Internal Auditor

    1 hour ago


    Abu Dhabi, United Arab Emirates Barclay Simpson Full time

    **Internal Auditor**: - Abu Dhabi - £100,000 + Benefits - Job type: Permanent - Sector: Banking, Asset Management & Funds, Commerce and Industry - Job reference: TS39284 A leading Middle East sovereign fund requires an experienced internal auditor to join a specialist team that reviews their Disruptive Investments business. This business manages a...

  • Internal Auditor

    7 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

    7 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

    2 weeks ago


    Abu Dhabi, United Arab Emirates NATIONAL CORPORATION FOR TOURISM AND HOTELS Full time

    Qualified CA/CPA/ACCA with 3-5 years of post-qualification experience. - The company does not discriminate on the basis of age, gender or religion. Gender: Any Language: English Skills: CA/CPA/ACCA Location: Abu Dhabi **Background, experience and qualifications**: - Bachelor’s degree in accounting or related fields. - Minimum 3 years post...

  • Internal Auditor

    2 weeks ago


    Abu Dhabi, United Arab Emirates AG Services LLC Full time

    **Description**: Hiring an Internal Auditor for Abu Dhabi. Key Responsibilities: - Plan, conduct and supervise audits of business processes with regards to assess controls, operational efficiencies and compliance with all policies, procedures and regulations. - Perform analysis or conduct projects as requested by the management. - Maintain a comprehensive...

  • Internal Auditor

    2 days ago


    Abu Dhabi, United Arab Emirates AG Services LLC Full time

    **Description**: Hiring an Internal Auditor for Abu Dhabi. Key Responsibilities: - Plan, conduct and supervise audits of business processes with regards to assess controls, operational efficiencies and compliance with all policies, procedures and regulations. - Perform analysis or conduct projects as requested by the management. - Maintain a comprehensive...

  • Internal Auditor

    2 weeks ago


    Abu Dhabi, United Arab Emirates AG Services LLC Full time

    **Description**: Hiring an Internal Auditor for Abu Dhabi. Key Responsibilities: - Plan, conduct and supervise audits of business processes with regards to assess controls, operational efficiencies and compliance with all policies, procedures and regulations. - Maintain a comprehensive system for recording all audit plans, work papers, finding, reports and...

  • Internal Auditor

    2 weeks ago


    Abu Dhabi, United Arab Emirates AG Services LLC Full time

    **Description**: Hiring an Internal Auditor for Abu Dhabi. Key Responsibilities: - Perform and control the full internal audit cycle including risk management and control management over operational effectiveness, financial reliability and compliance with all applicable directives and regulations. - Conduct internal audits within the competence. -...

  • Internal Auditor

    2 weeks ago


    Abu Dhabi, United Arab Emirates Standard Mentors Auditing & Assurance Full time

    **Internal Auditor (Can join immediately)** **Qualifications**: - 3 years of experience performing the duties/responsibilities - Excellent communication skills in & English is a must - Willing to move or relocate to Abu Dhabi - Can join immediately **Job Types**: Full-time, Permanent Salary: AED 5,000.00 to AED 8,000.00 **Salary**: AED5,000.00 -...

  • Internal Auditor

    1 day ago


    Abu Dhabi, United Arab Emirates Enerflex Full time

    **Scope**: Reporting to the Manager, Global Internal Controls, you will support the development of the annual audit plan, SOX Compliance activities and periodically participate in management meetings. The Internal Auditor will participate on a team with other internal audit/internal control personnel and work independently to conduct audits and internal...

  • Internal Auditor

    1 week ago


    Abu Dhabi, United Arab Emirates Crimson International Investment Full time

    **Job brief** **Responsibilities** - 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, analyse and evaluate accounting documentation,...

  • Internal Auditor

    2 weeks ago


    Abu Dhabi, United Arab Emirates AG Services LLC Full time

    **Description**: Hiring an Internal Auditor for Abu Dhabi. Key Responsibilities: - Assign and monitor the activities and tasks of all auditors on a daily basis. - Implement policies, procedures, and strategies to streamline attaining organisational objectives. - Prepare complex audit reports and assist with the preparation of the annual audit plan. -...

  • Internal Auditor

    7 days ago


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

    **Responsibilities** - **Experiences in same field min 10 years**: - 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, analyse and...

  • Internal Auditor

    2 weeks ago


    Abu Dhabi, United Arab Emirates Global Catering Services Full time

    Acts in advisory capacity to help improve the effectiveness and efficiency of internal controls and business - Collaborates with Management to outline internal audit needs and purpose, with the aim of building stakeholder requirements into department plans - Conducts Internal Control evaluation and risk assessment to identify loopholes and areas requiring...

  • Internal Auditor

    7 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...

  • Internal Auditor

    7 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...