Internal Auditor

Ali & Sons; Abu Dhabi; On-site; AED 60,000 - 100,000; Full time

Job summary

Join a pioneering conglomerate in the UAE as an Internal Auditor, where you will play a crucial role in shaping the company's financial integrity. This dynamic position involves conducting performance, financial, and compliance audits while collaborating with management to enhance operational efficiency. You will be responsible for developing the Annual Audit Plan, identifying risks, and ensuring compliance with internal controls. This role offers an exciting opportunity to contribute to a diverse range of sectors, from Automotive to Healthcare, while pursuing professional development in a supportive environment.

Qualifications

• Strong understanding of internal auditing standards and practices.
• Ability to analyze financial data and identify risks.

Responsibilities

• Assist in identifying and evaluating risk areas for the Annual Audit Plan.
• Conduct audits and document findings for management review.
• Communicate results and recommendations effectively.

Skills

Internal Auditing

Risk Assessment

Financial Analysis

Compliance Management

Report Writing

Communication

Problem Solving

Education

Bachelor's Degree in Accounting or Finance

Certified Internal Auditor (CIA)

Job description

Purpose:

Performs professional internal auditing work, including conducting performance, financial, and compliance audit projects; providing consulting services to management and staff; and contributing to the development of the Annual Audit Plan. Maintains all organizational and professional ethical standards. Works under limited supervision with moderate initiative and independent judgment.

Job Responsibilities/Accountabilities:

1. Assist in identifying and evaluating the organization’s risk areas and contribute to the Annual Audit Plan development.
2. Perform audit procedures such as identifying issues, developing criteria, reviewing evidence, and documenting processes.
3. Conduct interviews, review documents, develop surveys, compose memos, and prepare working papers.
4. Identify, develop, and document audit issues and recommendations using independent judgment.
5. Communicate audit and consulting results via reports and presentations to management and the Board of Directors.
6. Develop and maintain productive relationships with clients and staff.
7. Pursue professional development and share knowledge with colleagues.
8. Represent Internal Audit in project teams and management meetings.
9. Review invoicing for standard labor hours per principal's system.
10. Verify operational report accuracy and monitor system-based time control.
11. Ensure complete invoicing of work done (labor, materials, etc.).
12. Validate compliance with management instructions such as payments, discounts, and customer approvals.
13. Monitor vehicle work-in-progress status and highlight issues.
14. Verify controls in place for service campaigns.
15. Review internal controls in the Spare Parts Department processes.
16. Ensure PDI Department compliance with storage and maintenance instructions.
17. Validate warranty policy management, including documentation and claim submissions.
18. Perform other duties as assigned by the Group Internal Audit Manager.

About Ali & Sons Holding LLC: A pioneering conglomerate shaping the UAE's economy through diverse, high-end offerings across sectors such as Automotive, Oil & Gas, Contracting, Marine Engineering, Retail, Property, Tourism, Manufacturing, and Healthcare. The group partners with prestigious brands like Porsche, Audi, Volkswagen, and Skoda, and owns brands including Amwaj Jewellery, Ali & Sons Real Estate, and Eurostar Rent-A-Car.

Industry: Oil & Gas

Departments: Accounts, Taxation, Audit, Company Secretary

Keywords: Internal Auditor

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