Internal Auditor

4 weeks ago

Abu Dhabi, United Arab Emirates Property Shop Investment LLC Full time

**PRIMARY PURPOSE**

The Internal Auditor is responsible for conducting audits within the company to evaluate the effectiveness of internal controls, risk management, and governance processes. The auditor ensures compliance with internal policies, applicable laws, and regulations. The role involves identifying areas for improvement, providing recommendations, and contributing to safeguarding the organization’s assets.

**RESPONSIBILITIES**

Plans and conducts audits of the financial, management, and administrative procedures of various lines of businesses throughout the organization to ensure that procedures comply.

Audits include interviewing key personnel, conducting testing, evaluating internal controls, analyzing existing financial and management practices to determine effectiveness, and reviewing relevant documentation to support findings.

Regularly performs risk assessments to identify areas of potential business risk, including financial, operational, and compliance-related risks, and recommends actions to mitigate these risks.

Working in conjunction with the Audit Supervisor to summarizes audit results and participates in communicating audit results (both written and verbal) to the appropriate level of management.

Ensures compliance with internal policies, external regulations, and industry standards across different departments by monitoring activities and reporting any discrepancies.

Assists other colleagues in the Audit & Compliances department in completing their assignments to maximize audit efficiency and thus reduce lost time and involvement of corporate personnel.

Makes recommendations to Internal Audit management concerning improvements to audit policies and procedures.

Actively participates in evaluating and improving business processes by identifying inefficiencies, suggesting new procedures, and supporting the implementation of best practices across departments.

Conducts special reviews, projects, and investigations as requested by the Audit Manager.

Conducts investigations into suspected fraud, waste, or abuse within the organization and collaborates with legal and compliance teams when necessary.

Performs follow-up audits to ensure that corrective actions have been implemented effectively and that any previously identified issues have been resolved.

Engages with senior management to provide insights and updates on audit progress, potential issues, and emerging trends that may impact organizational performance.

Reports include a review of findings and an identification of recommendations to correct any deficiencies and methods for improvement to processes.

Provides training and guidance to junior auditors and other audit staff on audit standards, methodologies, and best practices.

Collaborates with cross-functional teams, including finance, legal, IT, and operations, to ensure comprehensive audit coverage and alignment with organizational objectives.

Assists in the continuous development and refinement of the internal audit framework, ensuring that it remains relevant and aligned with the organization’s evolving needs.

Takes Health, Safety & Environment (HSE) lead in ensuring “safe systems of work” and “safe conditions” are in place within the area of responsibility.

Performs other similar or related duties as required or assigned by management.

**QUALIFICATIONS & EXPIERENCE**

**Educational Requirements / Qualifications**:
Bachelor’s degree in Accounting, Finance, or a related field.

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent preferred.

**Experience**:
5 years of auditing experience, preferably in internal auditing.

**Skills and Competencies**:
Ability to gather information by examining records and documents and interviewing individuals.

Analytical skills; ability to define problems, collect data, establish facts, and draw valid conclusions.

Understanding of auditing and control practices.

Ability to communicate clearly and effectively in oral and written form.

Ability to handle sensitive matters on a confidential basis.

Strong interpersonal skills and the ability to work professionally with persons at all levels.

Strong knowledge of various Microsoft products, especially in Excel, Word, and Visio.

Excellence in planning & execution.

Customer focus & Problem Solving.

Ensuring sustainable & profitable growth

Pay: AED9,000.00 - AED12,000.00 per month

**Language**:

- English (required)

License/Certification:

- CIA Certified (required)

**Location**:

- Abu Dhabi (required)

  • Internal Auditor

    5 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 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 week ago

    Abu Dhabi, United Arab Emirates CHENOTH EMPLOYEMENT LLC Full time

    A 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

    5 months 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

    5 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

    4 weeks ago

    Abu Dhabi, United Arab Emirates Property Shop Investment LLC Full time

    Property 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

    5 months ago

    Abu Dhabi, United Arab Emirates athGADLANG Full time

    aG 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...

  • Senior Internal Auditor

    1 month ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates "BD SELECT" Full time

    Senior Internal AuditorBD SELECT is seeking a seasoned Senior Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the integrity and financial well-being of our organization.Key ResponsibilitiesDevelop and execute comprehensive audit plans to assess the effectiveness of internal controls...

  • Internal Auditor

    5 months ago

    Abu Dhabi, United Arab Emirates FGF Contracting & General Maintenance Full time

    Position 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...

  • Senior Internal Auditor

    2 months ago

    Abu Dhabi, United Arab Emirates "BD SELECT" Full time

    The Senior Internal Auditor is essential forensuring our organizations integrity and financial wellbeing. Thisrole involves performing detailed audits according to the ApprovedAnnual Audit Plan. The auditor will also handle special reviewstasks and investigations across the company. They focus onidentifying potential risks and weaknesses in controls...

  • Senior Internal Auditor

    3 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates "BD SELECT" Full time

    The Senior Internal Auditor at BD SELECT plays a pivotal role in ensuring the organization's integrity and financial well-being. This position involves performing detailed audits according to the Approved Annual Audit Plan, handling special review tasks, and investigations across the company. The auditor identifies potential risks and weaknesses in controls,...

  • Senior Internal Auditor

    3 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates "BD SELECT" Full time

    The Senior Internal Auditor at BD SELECT plays a pivotal role in maintaining the organization's integrity and financial stability. This position involves conducting thorough audits in accordance with the Approved Annual Audit Plan, as well as handling special reviews, tasks, and investigations across the company. The auditor focuses on identifying potential...

  • Internal Auditor

    5 months ago

    Abu Dhabi, United Arab Emirates Al Fanar Gas Services Group Full time

    **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 Auditor

    5 months 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,...

  • Internal Auditor

    5 months ago

    Abu Dhabi, United Arab Emirates AMA Audit and Tax Advisory Full time

    **Internal Auditor** **AMA Audit & Tax Advisory** **Abu Dhabi** Job Summary: Key Responsibilities: - Develop and implement annual audit plans. - Identify key areas of risk within the organization and propose areas for audit focus. - Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls. - Evaluate financial...

  • Internal Auditor

    3 weeks ago

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

    Job DescriptionRole DescriptionThe 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 role requires a strong understanding of internal control systems and the ability to provide recommendations...

  • Senior Internal Auditor

    3 weeks ago

    Abu Dhabi, Abu Dhabi, United Arab Emirates ادنوك للبترول Full time

    Job OverviewAs a Senior Internal Auditor at ادنوك للبترول, you will play a crucial role in ensuring the effectiveness of our Corporate Governance Framework, including Enterprise Risk Management, Corporate Code of Conduct, Ethics, and Values.Key ResponsibilitiesParticipate in the development and continuous improvement of our Corporate Governance...

  • Internal Auditor, P-4

    3 months ago

    Abu Dhabi, United Arab Emirates International Renewable Energy Agency (IRENA) Full time

    **Vacancy Announcement** **Secretariat of the International Renewable Energy Agency (IRENA)** **Office of the Director-General **Publication/Transmission Date: 07 August 2024** **Deadline for Application: 06 September 2024 **(at midnight, Abu Dhabi local time) **Title and Grade**:Internal Auditor **, P-4 **[1] **Indicative Annual Salary: (a) Annual Net...

  • Internal Quality Auditor

    5 months ago

    Abu Dhabi, United Arab Emirates Al Sahraa Recruitment Services Full time

    Joining Immediately - Bachelor’s degree in engineering, industrial management, or a related field - 8+ years of experience as Internal Auditor - Knowledge of building code requirements and scheduling methods - Solid understanding of commercial construction practices and principles - Ability to communicate effectively and work well with contractors and...

  • Internal Auditor

    4 weeks ago

    Abu Dhabi, United Arab Emirates Property Shop Investment LLC Full time

    **Job Title**: Internal Auditor **Primary Purpose**: The Internal Auditor is responsible for conducting audits across the company to evaluate the effectiveness of internal controls, risk management, and governance processes. The auditor ensures compliance with internal policies, laws, and regulations while safeguarding the organization’s assets. They also...