Associate Internal Auditor

Element Consultancy; Ras Al Khaimah; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading consultancy firm in Ras Al Khaimah is looking for an Internal Audit Associate to support their audit team. This role involves evaluating internal controls, compliance, and operational efficiency. The ideal candidate should have a background in accounts and finance with strong analytical and communication skills.

Qualifications

• 3-5 years of experience in internal audit or manufacturing sector preferred.
• Proficient in auditing standards and financial reporting.
• Strong report writing and documentation skills.

Responsibilities

• Assist in planning and conducting audits of operational, financial, and compliance-related activities.
• Support the development of comprehensive audit reports.
• Monitor implementation of corrective actions.

Skills

Analytical skills

Communication

Attention to detail

Critical thinking

Education

Bachelors degree in Accounts & Finance

Chartered Accountant (CA) or Certified Internal Auditor (CIA)

Job description

We are seeking a detail-oriented and proactive Internal Audit Associate to support the audit team in evaluating internal controls, risk management practices, and operational efficiency. The ideal candidate will work closely with various departments to assess compliance, identify gaps, and support the continuous improvement of processes. This role requires strong analytical skills, a collaborative mindset, and the ability to present findings in a clear, actionable manner.

Key Responsibilities

• Assist in planning and conducting audits of operational, financial, and compliance-related activities.
• Support the development of comprehensive audit reports, clearly articulating findings, risks, and recommended corrective actions.
• Collaborate with departments to understand current processes, identify potential risks, and recommend improvements.
• Monitor the implementation of agreed-upon corrective actions to ensure timely closure of audit issues.
• Prepare and organize audit documentation, including audit programs, working papers, and final reports, in accordance with internal audit standards.
• Coordinate the audit report review and approval process, incorporating stakeholder feedback efficiently.
• Develop visual process documentation such as flowcharts and diagrams to map business processes and internal controls.
  
  

Desired Candidate Profile

• Bachelors degree in Accounts & Finance
• Chartered Accountant (CA), CA Inter, or Certified Internal Auditor (CIA)
  
  

Years Of Experience

• 3-5 years
  
  

Industry/Domain Experience

• Experience in manufacturing sector and/or internal audit preferred
  
  

Technical Skills

• Sound knowledge of auditing standards and procedures
• Proficiency in accounting and financial reporting
• Strong report writing and documentation skills
  
  

Behavioral/Soft Skills

• Excellent verbal and written communication, Analytical and critical thinking ability, High attention to detail and accuracy