Internal Auditor

6 months ago


Dubai, United Arab Emirates New East General Trading Full time

**Job Title: Internal Auditor**
**Location: Dubai**
**Type: Full-Time**

**You may call on 971 508072099**

**Responsibilities**:

- Conduct comprehensive internal audits to evaluate the efficiency, effectiveness, and compliance of financial, operational, and risk management processes.
- Assess the accuracy of financial records, transactional data, and other relevant information to ensure integrity and reliability.
- Review and analyze financial statements, reports, and records, identifying discrepancies and proposing necessary corrective actions.
- Evaluate the adequacy of internal controls and provide recommendations for enhancements to mitigate risks and improve operational efficiency.
- Collaborate with various departments to ensure that audit findings are understood and corrective actions are implemented in a timely manner.
- Stay up-to-date with industry best practices, regulatory requirements, and emerging issues in internal auditing and financial management.
- Prepare detailed audit reports, including findings, recommendations, and action plans for improvement.
- Assist in the development of audit programs, methodologies, and procedures to enhance the effectiveness of the internal audit function.
- Participate in special projects and investigations as required by senior management or the Audit Committee.

**Qualifications**:

- Bachelor's degree in Accounting, Finance, or a related field.
- CPA, ACCA, or CIA certification is required.
- A minimum of 3 years of professional experience in internal auditing, external auditing, or related roles.
- Strong understanding of financial principles, internal controls, and risk management.
- Proficient in using auditing software, data analysis tools, and Microsoft Office suite.
- Excellent analytical, problem-solving, and communication skills.
- Detail-oriented with the ability to work independently and in a team environment.
- Knowledge of relevant regulatory frameworks and standards (e.g., COSO, IIA standards) is a plus.
- Ability to maintain confidentiality, exhibit integrity, and uphold professional ethics.

**Benefits**:

- Competitive salary and benefits package.
- Opportunity to work in a dynamic and collaborative environment.
- Professional development and training opportunities.
- Chance to contribute to the improvement of internal processes and governance.

**Salary**: AED7,000.00 - AED9,000.00 per month

Ability to commute/relocate:

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

Application Question(s):

- Are your a member of CPA / ACCA / CIA. either one. please mention

**Education**:

- Primary (preferred)


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