Internal Auditor

2 weeks ago


Sharjah, United Arab Emirates Al Qaryah Cars Auction Full time

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within an organization. This role involves conducting internal audits, providing independent and objective assessments, and recommending enhancements to internal control structures. The Internal Auditor plays a crucial role in ensuring compliance with regulatory requirements and company policies, identifying areas of improvement, and contributing to the overall success of the organization.

**Key Responsibilities**:

- Develop and execute comprehensive audit plans based on the organization's goals, objectives, and risks.
- Collaborate with key stakeholders to understand business processes, identify potential risks, and determine audit scope.
- Assess the organization's risk factors and evaluate the effectiveness of existing risk management processes.
- Identify areas of potential vulnerability and recommend risk mitigation strategies**.**:

- Conduct internal audits by examining and evaluating financial and information systems, management procedures, and internal controls.
- Collect and analyze data to detect deficient controls, duplicated efforts, fraud, or non-compliance with regulations and management policies.
- Prepare detailed and well-organized audit work papers to support findings and recommendations.
- Document audit procedures, observations, and conclusions in audit reports.
- Communicate audit findings and recommendations to management and key stakeholders.
- Provide timely and relevant updates on audit progress and outcomes.
- Ensure that the organization complies with relevant laws, regulations, and internal policies.
- Stay informed about changes in regulations and industry best practices
- Identify opportunities for process improvements and efficiency gains.

**Qualifications and Skills**:

- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 4 years UAE Experience as an Internal Auditor
- Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is plus
- Strong analytical, critical thinking, and problem-solving skills.
- Excellent communication and interpersonal skills.
- Thorough understanding of audit methodologies and risk management processes.
- Proficiency in using audit tools and software.
- Attention to detail and ability to work independently.

**Job Types**: Full-time, Permanent

**Salary**: AED8,000.00 per month

Application Question(s):

- How much is your salary expectations based on your experience?
- How many days is your notice period?

Ability to Relocate:

- Sharjah: Relocate before starting work (required)


  • Internal Auditor

    3 weeks ago


    Sharjah, United Arab Emirates INTERGRANDE BKC GROUPS OF COMPANIES Full time

    A construction company required energetic Internal Auditor

  • Internal Auditor

    2 weeks ago


    Sharjah, United Arab Emirates INTERGRANDE BKC GROUPS OF COMPANIES Full time

    A construction company required energetic Internal Auditor Ability to Commute: - Sharjah (required) Ability to Relocate: - Sharjah: Relocate before starting work (required)

  • Internal Auditor

    3 days ago


    Sharjah, United Arab Emirates Al Marwan General Contracting Company Full time

    We are currently looking for a highly skilled and motivated **internal Auditor** to join our Group. **Job Duties**: - Develop and implement risk-based audit plans as per Management directions. - Identify and prioritize audit areas based on potential risks and business objectives. - Conduct independent and objective audits of financial, operational, and...

  • Internal Auditor

    3 days ago


    Sharjah, United Arab Emirates Nejoum Al Jazeera Full time

    **Responsibilities for Internal Auditor** - Develop internal audit scope and audit plans - Acquire, analyze and evaluate accounting documentation - Prepare and present reports that reflect audit results and document process - Act as an objective source of independent advice to ensure validity, legality and goal achievement - Identify loopholes and share risk...

  • Internal Auditor

    2 days 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...

  • Auditor

    3 days ago


    Sharjah, United Arab Emirates Masfufa Computer Full time

    **Job Overview**: An auditor plays a critical role in evaluating an organization's financial records, operations, and internal controls to ensure accuracy, compliance, and efficiency. Auditors analyze financial data, review processes, and identify areas of risk and improvement. They provide valuable insights to management and stakeholders, contributing to...

  • Internal Auditor

    4 days ago


    Sharjah, United Arab Emirates Al Serh Al Kabeer Construction Full time

    **Looking For Internal Auditor Construction Experience** **Share your CV on Whatsapp at +971569905040.** **JOB SCOPE** **Summary of Job Responsibilities** - Provide stakeholders with an objective view that the organization’s system of internal controls is designed and operating effectively over construction projects. - Ability to advise with leading...

  • Internal Auditor

    Found in: Talent AE 2A C2 - 3 weeks ago


    Sharjah, United Arab Emirates Black Pearl Consult Full time

    A new opportunity has come up for a furniture manufacturing company based in Sharjah Our client is looking for a wellexperienced Internal Auditor who will play a crucial role in assisting the Finance department and managing the Audit and tax environment being based in SharjahIn this role you need to perform the following responsibilitiesEvaluate financial...

  • Internal Auditor

    Found in: Whatjobs AE C2 - 1 week ago


    sharjah, United Arab Emirates Black Pearl Consult Full time

    A new opportunity has come up for a furniture manufacturing company based in Sharjah Our client is looking for a wellexperienced Internal Auditor who will play a crucial role in assisting the Finance department and managing the Audit and tax environment being based in SharjahIn this role you need to perform the following responsibilitiesEvaluate financial...

  • Internal Auditor

    Found in: Whatjobs AE C2 - 1 week ago


    sharjah, United Arab Emirates Black Pearl Consult Full time

    A new opportunity has come up for a furniture manufacturing company based in Sharjah Our client is looking for a wellexperienced Internal Auditor who will play a crucial role in assisting the Finance department and managing the Audit and tax environment being based in Sharjah In this role you need to perform the following responsibilities Evaluate financial...

  • Internal Auditor

    1 week ago


    Sharjah, United Arab Emirates Black Pearl Consult Full time

    Evaluate financial documents for accuracy and compliance with federal regulations.Identify the financial risk of the organization and offer recommendations to reduce risk.Identify accounting and financial record-keeping processes that can be improved.Determine ways to cut costs and improve profitability.Assess the efficiency and productivity of internal...

  • Internal Auditor

    Found in: Talent AE A C2 - 3 weeks ago


    Sharjah, United Arab Emirates Black Pearl Consult Full time

    Evaluate financial documents for accuracy andcompliance with federal regulations.Identifythe financial risk of the organization and offer recommendations toreduce risk.Identify accounting and financialrecord-keeping processes that can beimproved.Determine ways to cut costs andimprove profitability.Assess the efficiencyand productivity of internal staff and...

  • Auditor

    16 hours ago


    Sharjah, United Arab Emirates Oxford Auditing Full time

    We require a full time auditor (preferrably female) on husband visa. The job role will entail the following - Conducting external audits. - Preparation of financial statements & having basic knowledge of IFRS. - Conducting internal audits. - Carrying out accounting & bookkeeping assignments. - Filing VAT returns & providing taxation related advisory to...

  • Internal Auditor

    Found in: Whatjobs AE C2 - 1 week ago


    sharjah, United Arab Emirates Gulftainer Company Limited Full time

    Audit Planning & ExecutionSupport the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes. Develop audit programs/procedures and conduct audits including walkthroughs, testing and documentation. Evaluate compliances with organisations policies and procedures,...

  • Internal Auditor

    2 days ago


    Sharjah, United Arab Emirates Gulftainer Full time

    Experience:_ 4 - 9 yrs. - Education:_Any Graduation, Chartered Accountant(Chartered Accountant) - Nationality:_ Any Nationality - Industry Type:_Shipping / Freight - Functional Area:_Accounts / Taxation / Audit / Company Secretary Feb 6,2024 **Audit Planning & Execution** - Support the Head - Internal Audit, to develop and execute risk based internal...

  • Internal Auditor

    1 week ago


    Sharjah, United Arab Emirates Gulftainer Company Limited Full time

    Audit Planning & ExecutionSupport the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes.Develop audit programs/procedures and conduct audits including walkthroughs, testing and documentation. Evaluate compliances with organisations policies and procedures, applicable...

  • Internal Auditor

    Found in: Whatjobs AE C2 - 1 week ago


    sharjah, United Arab Emirates Gulftainer Company Limited Full time

    Audit Planning & Execution Support the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes. Develop audit programs/procedures and conduct audits including walkthroughs, testing and documentation. Evaluate compliances with organisations policies and procedures,...

  • Internal Auditor

    Found in: Talent AE 2A C2 - 3 weeks ago


    Sharjah, United Arab Emirates TIGER Group Full time

    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....

  • Internal Auditor

    Found in: Whatjobs AE C2 - 1 week ago


    sharjah, United Arab Emirates TIGER Group Full time

    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....

  • Internal Auditor

    2 weeks ago


    Sharjah, United Arab Emirates Blue Sky Real Estate Full time

    Some of work scope inlcudes: - Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professional - Develop audit scopes, including assigning internal controls and risk areas - Perform various aspects of execution of risk-based operational audits - Document all information...