Internal Auditor
9 hours ago
**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
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
1 week ago
Abu Dhabi, United Arab Emirates Nehal Hotel Full timeInternal 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 timeA 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
2 weeks ago
Abu Dhabi, United Arab Emirates Old County Full timeGraduate 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
7 months ago
Abu Dhabi, United Arab Emirates ATGC Full timeRole 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 timeThe 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 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
20 hours 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 NATIONAL CORPORATION FOR TOURISM AND HOTELS Full timeQualified 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
1 week 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
7 days 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
3 months ago
Abu Dhabi, United Arab Emirates Property Shop Investment LLC Full timeProperty 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...
-
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
6 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 timeActs 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 athGADLANG Full timeaG 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...
-
Internal Auditor
7 months ago
Abu Dhabi, United Arab Emirates FGF Contracting & General Maintenance Full timePosition 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
4 weeks ago
Abu Dhabi, United Arab Emirates Abu Dhabi Aviation Full timeThe Role The Internal Auditor is responsible for planning and scoping audits and identifying key risks and controls to be assessed. IA will also be responsible for the preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified. This role holder will provide...