Internal Auditor

ETIHAD RAIL; Abu Dhabi; On-site; AED 100,000 - 130,000; Full time

Job summary

A leading rail company in Abu Dhabi is looking for an Internal Auditor to enhance the audit process and ensure compliance with global standards. You will plan audits, assess risks, and recommend improvements based on findings. The ideal candidate holds a Bachelor's degree in Accounting or Finance, has at least 2 years of audit experience, and possesses strong analytical skills. Proficiency in Excel and ERP systems is preferred. This role requires attention to detail and effective communication.

Qualifications

• Bachelor's degree in Accounting, Finance, or a relevant field is required.
• Membership in IIA is a plus.
• Minimum 2 years of relevant internal or external audit experience required.

Responsibilities

• Ensure planning is conducted before audits using checklists.
• Conduct tests and assessments as per approved audit programs.
• Compile audit findings into a draft report with recommendations.

Skills

Strong English language skills

Attention to detail

Analytical skills

Problem-solving skills

Communication skills

Technology-oriented

Education

Bachelor’s degree in Accounting, Finance, or a relevant field

Membership of IIA preferred

IIA Qualification (or working towards) e.g. CIA

Tools

Excel

Data Analysis tools

ERP systems (e.g. Oracle)

Job description

Internal Auditor Jobs in Abu Dhabi, UAE

Main Responsibilities:

• Ensure that sufficient information is gathered and planning is conducted prior to the commencement of an audit assignment as per the planning checklist.
• Conduct tests and assessments as per the approved audit program, the risk, and control matrix for each audit, and design an audit program to assess the efficiency and effectiveness of mitigating controls.
• Conduct interviews, review documents, compose summary memos, and prepare working papers.
• Identify, develop, and document audit issues and recommendations for improvement with adequate supporting evidence in line with the methodology contained in the Internal Audit manual.
• Agree on draft recommendations and actions with management and compile audit findings into a draft report clearly stating the criteria, condition, cause, effect, and recommendation.
• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.
• Maintain all organizational and professional ethical standards and complete all internal audit work in compliance with the Global Audit Standards and the approved audit methodology for the department.
• Follow up with management to ensure the timely implementation of agreed action plans and update the monitoring log accordingly.
• Perform special reviews and investigations as required.
• Effectively utilize the audit systems and data analytics.
• Coordinate and collaborate with internal and external stakeholders.

Academic and Professional Qualifications:

• Bachelor’s degree in Accounting, Finance, or a relevant field.
• Membership of IIA preferred.
• IIA Qualification (or actively working towards) an advantage e.g. CIA.

Experience:

• A minimum of 2 years of relevant internal or external audit experience.

Other Skills:

• Strong English language skills are mandatory.
• Concern for order and attention to detail.
• Technology-oriented.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in Excel and Data Analysis tools.
• Experience with ERP systems is a plus (e.g. Oracle or similar).
• Ability to work cross-functionally and collaborate with multiple teams.