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Internal Controls Auditor

2 weeks ago


Sharjah, Sharjah, United Arab Emirates Gulf Aircraft & Engineering Services (GAES) Full time

We are looking for an experienced Internal Controls Auditor to join our team at Gulf Aircraft & Engineering Services (GAES).

As an Internal Controls Auditor, you will be responsible for evaluating the adequacy and effectiveness of internal controls, and identifying areas for improvement. This role involves conducting audits to assess compliance with regulatory requirements, internal policies, and procedures, and recommending changes to ensure adherence to applicable laws and standards.

  1. Conduct comprehensive audits to evaluate internal controls.
  2. Assess the risk associated with identified control gaps.
  3. Recommend remediation actions to address control gaps.

You will also be responsible for preparing audit reports detailing findings and recommendations, and following up on audit recommendations to ensure implementation. In addition, you will collaborate with departments to enhance compliance awareness and training, and maintain up-to-date knowledge of regulatory requirements and industry standards.

The ideal candidate will have a strong background in auditing and a deep understanding of regulatory requirements and industry standards. If you are a detail-oriented individual who is passionate about ensuring compliance, we encourage you to apply for this challenging opportunity.