Internal Auditor
7 months ago
**Job Summary**:
The Internal Auditor will evaluate and improve the effectiveness of our internal control, risk management, and governance and reports preparation, to improve operational efficiency and compliance.
**Key Responsibilities**:
- Plan and execute internal audits according to the annual audit plan.
- Review and evaluate the effectiveness of internal controls and compliance with policies and procedures.
- Assist in the preparation of the Risk and Control Matrix (RCM) prior to the start of / during the audit fieldwork and in line with the project time plan and submit to the line manager for review.
- Collect and analyze data to identify potential areas of risk or non-compliance.
- Prepare detailed audit reports with findings, conclusions, and recommendations.
- Follow up on audit recommendations to ensure proper implementation and resolution.
- Maintain documentation of audit work and findings in accordance with professional standards.
- Stay updated with industry best practices and regulatory changes.
**Skills and Competencies**:
- Basic understanding of internal control frameworks and risk management principles.
- Proficiency in Microsoft Office Suite
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- High attention to detail and ability to work independently and as part of a team.
- Ability to analyze data and identify trends or discrepancies.
- Thoroughness in accomplishing tasks and ensuring accuracy.
- Clear and concise reporting of findings and recommendations.
- High ethical standards and commitment to confidentiality.
- Ability to prioritize tasks and meet deadlines.
**Qualifications**:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3-5 years of experience in auditing, accounting, or a related area.
- Professional certifications (e.g., CIA, CFE, CISA) or progress toward internal audit certification is an asset.
- Valid UAE Driving License will be a plus
- Immediate joiners on visit visa/cancelled visa will be preferred
- **Job Location**:_ _Abu Dhabi_
**About us**:
Al Fanar is one of the U.A.E’s leading and best oil and gas company, specializing in distribution systems for Liquefied Petroleum Gas (LPG), Synthetic Natural Gas (SNG) and Natural Gas (NG). Headquartered in Abu Dhabi since 1990.
Pay: AED6,000.00 - AED8,000.00 per month
Application Question(s):
- Are you currently inside UAE ?
- Current UAE Visa status ?(Employment visa/ Visit visa/ Cancelled visa/ Own visa)
- Current/Last salary ?
- Minimum expected salary ?
- Nationality ?
- Notice period ?
- Active mobile number ?
- This position is based in Abu Dhabi. Are you willing to relocate and work in Abu Dhabi ?
- Do you hold Professional certifications (e.g., CIA, CFE, CISA) ?
**Experience**:
- Internal Auditor: 5 years (preferred)
License/Certification:
- UAE Driving License (preferred)
-
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
6 days 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
1 week 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
6 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. - 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
1 week 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
3 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
1 week 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
2 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
6 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...
-
Internal Auditor
2 days ago
Abu Dhabi, United Arab Emirates AZAM Recruitment Sole Proprietorship LLC Full time**Internal Auditor** 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, analyze and evaluate accounting documentation, previous reports,...