Internal Auditor

2 weeks ago


Sharjah, United Arab Emirates Pan Gulf Furniture & Interiors Full time

**Position**:
**Title: Internal Auditor**

**Type: Full-time, Permanent**

**Location: Sharjah**

**Joining: Immediate**

**Salary: Can be discussed**

**About us**:
Pangulf is in the furniture industry since 1996, our group is one of the leading manufacturers, importers & exporters of all kinds of furniture in the region. Pangulf Furniture is a well-known brand in the market for offering its best quality, and durability and for offering the best price in the market. As a professional organization, we strongly value relationships, we believe in building and maintaining long-lasting relationships with our associates and customers by providing 100% commitment, ensuring common focus with extraordinary drive, it is corporate philosophy, to continuously steer ahead and to be the market leader.

**Introduction**

We seek an experienced and qualified internal auditor to join our team at Pangulf Furniture Co LLC.

As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in the UAE.

We offer a competitive salary package, comprehensive health benefits and a supportive work environment that fosters professional growth. We value diversity, collaboration and innovation and are committed to providing our employees with great opportunities for career advancement.

If you have a passion for finance, join our dynamic team and contribute to our commitment to excellence in corporate governance and risk management.

**Objectives of this role**
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
- Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in UAE.
- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
- Giving independent and objective assessments of the organisation’s operations, financial statements and internal controls.
- Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
- Collaborating with cross-functional teams to develop and implement risk management strategies.

**Your tasks**
- Plan and execute audit engagements, including data analysis and testing.
- Review financial statements and supporting documentation.
- Evaluate internal control systems and ensure adherence to applicable UAE laws.
- Perform risk assessments and internal control evaluations and detect discrepancies.
- Identify and investigate potentially fraudulent activities or financial irregularities.
- Prepare and present audit reports to stakeholders and shareholders.
- Collaborate with external auditors during statutory audits and regulatory compliance assessments.
- Monitor the implementation of audit recommendations and execute remedial actions.
- Stay updated with the latest industry regulations and best practices in internal auditing.

**Required skills and qualifications**
- Bachelor’s degree in finance, accounting or a related field.
- Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
- 5+ years of experience in internal auditing or related financial roles.
- Strong understanding of UAE accounting standards, taxation and regulatory requirements.
- Proficiency in using audit management software and data analysis tools.
- Experience in developing and executing audit plans and evaluating internal control systems.
- Proficiency in preparing and reviewing financial documents and audit reports.
- Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
- Excellent analytical, problem-solving and critical-thinking skills.
- Ability to work independently or in a team.
- Excellent verbal and written communication skills.
- Strong ethical standards and a commitment to maintaining confidentiality.
- Ability to adapt to changing regulatory environments and industry practices.

**Preferred skills and qualifications**
- Advanced degree in accounting, finance or related field.
- Experience in conducting audits in a regulated industry.
- Knowledge of ERP systems and experience with data analytics.
- Working knowledge of financial analysis techniques.
- Great attention to detail and accuracy with the ability to work with large data sets.
- Experience with data analytics and visualisation tools.
- Ability to work under pressure and meet deadlines.
- Familiarity with international auditing standards.

**Experience**:

- 5 plus years of experience in corporate accounts section of relevant field

**Languages**:

- English (preferred)
- Hindi (preferred)

**Application Question(s)**:

- What is your current salary?
- What is your salary expectation?
- What is your current visa status?
- Are you ready to join immediately?
- Are you working in a furniture manufact


  • Internal Auditor

    2 weeks ago


    Sharjah, United Arab Emirates AL QARYAH CARS AUCTION Full time

    We are looking for an Assistant Internal Auditor to be part of Internal Audit team to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **Responsibilities: - ** - Assist Internal Audit team to perform and control the audit cycle including risk...

  • Internal Auditor

    7 days ago


    Sharjah, United Arab Emirates UNIVERSAL LUBRICANTS (ZINOL) LLC Full time

    **Internal Auditor responsibilities include**: - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting...

  • Internal Auditor

    2 days 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...

  • Internal Auditor

    1 month ago


    Sharjah, United Arab Emirates Datailer Full time

    Hiring Internal Auditor Location: Sharjah, UAE **Responsibilities**: - Identify and evaluate key risks and controls across various business processes. - Develop risk assessment methodologies and perform risk assessments. - Collaborate with management to establish risk mitigation strategies and action plans. - Monitor and report on the progress of risk...

  • Internal Auditor

    1 month ago


    Sharjah, United Arab Emirates Fresh Start FZE Full time

    The Internal Auditor is responsible for evaluating and assessing the effectiveness of an organization's internal controls, risk management processes, and governance procedures. An individual contributor to report to the senior management. **Duties & Responsibilities**: - Identify and evaluate key risks and controls across various business processes. -...

  • Internal Auditor

    2 months ago


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

    A construction company required eneregetic Internal Auditor

  • Internal Auditor

    2 months ago


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

    A construction company required energetic Internal Auditor

  • Internal Auditor

    2 months ago


    Sharjah, United Arab Emirates MUSAFIR.COM Full time

    As an Internal Auditor, your primary responsibility is to evaluate and assess the effectiveness of an organization's internal controls, risk management processes, and governance practices. You will conduct independent and objective audits to ensure compliance with established policies, procedures, and regulatory requirements. Your role is crucial in...

  • Internal Auditor

    5 days ago


    Sharjah, United Arab Emirates MUSAFIR.COM Full time

    As an Internal Auditor, your primary responsibility is to evaluate and assess the effectiveness of an organization's internal controls, risk management processes, and governance practices. You will conduct independent and objective audits to ensure compliance with established policies, procedures, and regulatory requirements. Your role is crucial in...

  • Internal Auditor

    2 months 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

    2 months 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

    4 days ago


    Sharjah, United Arab Emirates al qaryah auction Full time

    **Responsibilities** - Internal Audit team to perform and control the 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...

  • Internal Auditor

    2 months 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 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...

  • Auditor

    2 months 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

    2 months ago


    Sharjah, United Arab Emirates postmedia Full time

    Duties and Responsibilities include: - Evaluate the significant judgments that relate to engagement planning, includes the consideration of the company's business, recent significant activities, and related financial reporting issues and risks, and the judgments made about materiality and the effect of those judgments on the engagement strategy. - Evaluate...

  • Internal Auditor

    1 hour ago


    Sharjah, United Arab Emirates postmedia Full time

    Duties and Responsibilities include: - Evaluate the significant judgments that relate to engagement planning, includes the consideration of the company's business, recent significant activities, and related financial reporting issues and risks, and the judgments made about materiality and the effect of those judgments on the engagement strategy. - Evaluate...

  • Internal Auditor

    2 months 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

    3 weeks ago


    sharjah, United Arab Emirates AirArabia-India (G9IN) Full time

    Press Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert:Internal AuditorDate:21 May 2024Location:Sharjah, AECountry:AETo conduct audit reviews as per approved schedules; evaluate and recommend solutions to improve the effectiveness of internal control over systems and tools within Air Arabia Group. Provides guidance and...

  • Internal Auditor

    2 weeks ago


    sharjah, United Arab Emirates AirArabia-India (G9IN) Full time

    Press Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert:Internal AuditorDate:21 May 2024Location:Sharjah, AECountry:AETo conduct audit reviews as per approved schedules; evaluate and recommend solutions to improve the effectiveness of internal control over systems and tools within Air Arabia Group. Provides guidance and...