Internal Auditor

3 weeks 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 control activities in the Company’s global locations (primarily on MEA and APAC). This role will be integral in the audit process by completing or assisting with the following responsibilities:

- Audit planning and analysis
- SOX planning and scoping
- SOX documentation and testing
- Audit kick-off meetings, meetings with management and conducting value-added exit meetings with the customer
- Drafting reports and obtaining responses from audit clients
- Develop strong relationships with the regions Finance; Supply Chain, Human Resources; and Information Technology departments for the purpose of supporting these groups in further improving the overall control environment

The Internal Auditor will perform value-added internal audits and Sarbanes Oxley 404 reviews as needed. This position may require up to 35% travel. Travel will be primarily in the Middle East (Oman) and APAC (Thailand; Singapore; and Indonesia) regions, with potential travel to North and South America (USA; Brazil; and Argentina). To be successful in this role you must be able to communicate effectively with all levels within the Company. Success will be evaluated on ability to become a trusted business advisor.

**Duties and responsibilities**:

- Demonstrate understanding of business processes, internal control risk management, finance and IT controls and related standards
- Demonstrate a general understanding of GAAP accounting and SEC reporting requirements
- Capable in the use of technology-based tools or methodologies to review, design and/or implement controls
- Contribute to positive working relationships with internal clients and team
- Develop relationships allowing organization to view this role as a “true business partner”, while maintaining the proper degree of independence
- Coordinates with global operations across all functions as well as the Company’s external auditors

**Job specifications**:

- BA/BS in Accounting / Finance (with audit curriculum).
- Experience with Auditing techniques, both information technology and financial areas.
- CPA, CIA, CISA, or equivalent certification is a plus.
- Strong technology understanding is a plus. Familiarity with ERP systems (Oracle EBS, Oracle Cloud, SAP); data analysis tools; or automated auditing tools.
- Big 4 or similar public accounting experience is a plus
- Experience with Sarbanes-Oxley and COSO preferred - Successful experience identifying controls and developing and executing test plans
- Technical accounting understanding (i.e., GAAP; IFRS; POC revenue recognition)
- Experience conducting operational and regulatory audits
- Strong interpersonal and communication (verbal, written and presentation) skills
- Willingness to take on new challenges and learn

**Working conditions**:

- Flexibility is required. Travel as necessary.

**Disclaimer**:

- The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, tasks, duties, knowledge, skills, abilities and/or other requirement.

  • Internal Auditor

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Hireably Full time

    Job DescriptionRole Description This is a full-time on-site role for an Internal Auditor located in Dubai. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes by conducting audits of financial, operational, and compliance activities. The Internal Auditor will also...

  • Internal Auditor

    2 months ago

    Abu Dhabi, United Arab Emirates Hireably Full time

    Job DescriptionRole Description This is a full-time on-site role for an Internal Auditor located in Dubai. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes by conducting audits of financial, operational, and compliance activities. The Internal Auditor will also...

  • Internal Auditor

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Florence International Consulting Full time

    Internal Auditor (Operational Audits) Jobs in Abu Dhabi, UAE by Florence International Consulting | Internal Auditor (Operational Audits)Florence International Consulting - Abu Dhabi, UAE Posted In 21/2/2014Apply For JobApplicants149 Views6839Job DescriptionInternal Auditor for a Bank in the UAEOne of the banks in the UAE requires an Internal Auditor...

  • Internal Auditor

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Florence International Consulting Full time

    Internal Auditor for a Bank in UAEOne of the banks in the UAE requires an Internal Auditor (Credit Audit), reporting to the Audit Manager and Senior Auditors, based in Abu DhabiRequired Experience:The ideal candidate should have minimum 5-10 years Internal Audit or Accounting experience with an International or Major regional bankRequired...

  • Internal Auditor

    2 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 days 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 months ago

    Abu Dhabi, United Arab Emirates Hireably Full time

    Job DescriptionRoleDescription This is a full-time on-siterole for an Internal Auditor located in Dubai. The Internal Auditorwill be responsible for evaluating and improving the effectivenessof risk management, control, and governance processes by conductingaudits of financial, operational, and compliance activities. TheInternal Auditor will also provide...

  • Internal Auditor

    1 month ago

    abu dhabi, United Arab Emirates Hireably Full time

    This is a full-time on-site role for an Internal Auditor located in Dubai. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes by conducting audits of financial, operational, and compliance activities. The Internal Auditor will also provide recommendations and advice on...

  • Internal Auditor

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Hireably Full time

    This is a full-time on-site role for an Internal Auditor located in Dubai. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes by conducting audits of financial, operational, and compliance activities. The Internal Auditor will also provide recommendations and advice on...

  • Internal Auditor

    3 weeks 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

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates POWER SPRAY ELECTROMECHANICAL SOLE PROPRIETORSHIP LLC Full time

    Company DescriptionWe are currently looking for a SENIOR INTERNAL AUDITOR for our Abu Dhabi based MEP Contracting Company on Full Time basis.Role DescriptionThis 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 financial data,...

  • Internal Auditor

    3 weeks 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

    2 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 days 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

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates Ignite Search & Selection Full time

    The RoleInternal 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

    1 week ago

    Abu Dhabi, 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: TS39284A 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 portfolio of direct...

  • Internal Auditor

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates SUNDUS RECRUITMENT & OUTSOURCING SERVICESLLC Full time

    An Internal Auditor, or IA, isresponsible for keeping their employer accountableregarding internal company procedures and industryrules. Their duties include studying accountingrecords, preparing compliance reports and supervising companyworkflows.

  • Internal Auditor

    2 months ago

    Abu Dhabi, United Arab Emirates SUNDUS RECRUITMENT & OUTSOURCING SERVICESLLC Full time

    An Internal Auditor, or IA, isresponsible for keeping their employer accountableregarding internal company procedures and industryrules. Their duties include studying accountingrecords, preparing compliance reports and supervising companyworkflows.

  • Internal Auditor

    1 week ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates SUNDUS RECRUITMENT & OUTSOURCING SERVICES LLC Full time

    An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports and supervising company workflows.

  • Internal Auditor

    2 months ago

    Abu Dhabi, United Arab Emirates SUNDUS RECRUITMENT & OUTSOURCING SERVICES LLC Full time

    An Internal Auditor, or IA, is responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports and supervising company workflows.