Internal Auditor

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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