Internal Auditor

2 months ago


Sharjah, United Arab Emirates Tiger group Full time

Position Overview:
The Internal Auditor with Tax Certification plays a vital role in ensuring the organization's compliance with tax laws, regulations, and reporting requirements, while also conducting internal audits to evaluate and improve operational efficiency, risk management, and internal controls. This position requires expertise in both internal auditing principles and tax regulations to provide comprehensive assurance and advisory services.

Key Responsibilities:

- Conduct Internal Audits:

- Plan, execute, and report on internal audit engagements in accordance with the annual audit plan and professional standards.
- Assess the effectiveness of internal controls, governance processes, and risk management practices.
- Identify areas for improvement and provide recommendations to enhance operational efficiency and compliance.
- Tax Compliance:

- Ensure compliance with all applicable tax laws, regulations, and reporting requirements at the federal, state, and local levels.
- Conduct tax research to stay updated on changes in tax legislation and regulations affecting the organization.
- Prepare and file tax returns, including income tax, sales tax, payroll tax, and other regulatory filings, accurately and timely.
- Tax Planning and Strategy:

- Collaborate with tax advisors and senior management to develop tax planning strategies that optimize the organization's tax position and minimize tax liabilities.
- Provide guidance on tax implications of business decisions, transactions, and initiatives.
- Assist in implementing tax-efficient structures and processes to achieve strategic objectives while maintaining compliance.
- Risk Assessment and Management:

- Evaluate tax-related risks and their potential impact on the organization's financial performance and reputation.
- Develop and implement risk mitigation strategies to address tax compliance risks effectively.
- Monitor changes in the regulatory environment and assess their impact on the organization's tax risk profile.
- Reporting and Documentation:

- Prepare comprehensive audit reports documenting findings, recommendations, and action plans related to tax compliance and internal controls.
- Communicate audit results and insights to senior management, tax authorities, and other stakeholders.
- Maintain accurate and up-to-date documentation of tax filings, calculations, and supporting documentation in compliance with recordkeeping requirements.
- Continuous Improvement:

- Participate in the development and enhancement of internal audit methodologies, tools, and processes.
- Stay informed about emerging trends, developments, and best practices in both internal auditing and tax compliance.
- Provide training and guidance to staff members on tax-related matters and internal audit procedures.

Qualifications and Requirements:

- Bachelor's degree in accounting, finance, or a related field. A professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and Tax Certification (e.g., Enrolled Agent) is required.
- Minimum of [X] years of experience in internal auditing, tax compliance, or a related field.
- Thorough understanding of internal auditing standards, tax laws, regulations, and reporting requirements.
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
- Detail-oriented with strong organizational skills and the ability to manage multiple tasks and deadlines effectively.
- Ethical conduct and integrity in handling sensitive tax information and confidential data.

**Salary**: AED7,000.00 - AED10,000.00 per month


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