Assistant Internal Auditor

Ali & Sons; Abu Dhabi; On-site; AED 60,000 - 80,000; Full time

Job summary

Join a leading company as an Assistant Internal Auditor, where you'll ensure financial integrity and operational efficiency. This role involves conducting audits, developing plans, and presenting findings to management, contributing to a high-impact audit function. Ideal candidates will have a relevant degree and certifications, along with a passion for compliance and process improvement.

Qualifications

• At least 2 years of experience in auditing or compliance.
• Certifications such as CA, CIA, CPA, or ACCA are essential.

Responsibilities

• Conduct performance, financial, and compliance audit projects.
• Prepare and present audit reports to management and the Board.
• Identify and document audit issues with recommendations.

Skills

Attention to Detail

Compliance

Risk Identification

Education

Bachelor's degree

CA, CIA, CPA, ACCA

Job description

Join our team as an Assistant Internal Auditor, where you'll play a critical role in ensuring the financial integrity and operational efficiency of our organization. If you have a keen eye for detail, a passion for compliance, and a drive to identify process improvements, this is your opportunity to contribute to a high-impact audit function.

Purpose:

1. Conduct performance, financial, and compliance audit projects.
2. Provide consulting services to management and staff.
3. Contribute to the development of the Annual Audit Plan.
4. Uphold professional and organizational ethical standards.

Job Responsibilities/Accountabilities:

1. Assist in identifying and evaluating organizational risk areas for the Annual Audit Plan.
2. Develop audit programs and working papers in audit software.
3. Perform audit procedures to ensure compliance with internal controls, company policies, and applicable laws.
4. Identify and document audit issues, providing independent recommendations for improvement.
5. Prepare and present audit reports to management and the Board of Directors.
6. Represent Internal Audit in organizational project teams and management meetings.
7. Develop and maintain productive relationships with clients and staff through regular meetings.
8. Pursue ongoing professional development and share knowledge with colleagues.
9. Perform additional duties as required by the Group Internal Audit Manager.

Minimum Qualifications:

• Bachelor's degree from an accredited college or university.
• Certifications: CA, CIA, CPA, ACCA (essential); CFE, CRMA, or CISA (preferred).
• At least 2 years of full-time experience in external auditing, internal auditing, compliance, internal control, business analysis, or program evaluation.

Why Join Us?

Be part of a professional, growth-oriented team dedicated to ensuring financial transparency and operational excellence. If you have the skills to identify risks, enhance processes, and support strong governance, apply today.

About Ali & Sons Holding LLC

Ali & Sons Holding LLC is a pioneering force that has been instrumental in shaping the UAE's economy through its diverse and high-end offerings. Since its establishment, Ali & Sons has delivered innovative solutions, modern products, and services with technologically advanced resources that enable sustainable and positive outcomes.

The conglomerate operates across sectors including Automotive, Oil & Gas, Contracting, Commercial, Marine Engineering, Retail, Property Management, Tourism, Manufacturing, and Healthcare. It partners with prestigious brands such as Porsche, Audi, Volkswagen, and Skoda, and owns successful brands like Amwaj Jewellery, Ali & Sons Real Estate, and Eurostar Rent-A-Car.

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