Internal Auditor

Sundus Gulf; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading firm in audit services in Abu Dhabi is seeking an Internal Auditor to evaluate operations and compliance processes. The ideal candidate will perform full-cycle audits, analyze documentation, and enhance control systems. Responsibilities include identifying risk factors, preparing detailed reports for management, and ensuring adherence to regulations. This role is crucial for safeguarding company assets and driving improvement in operational effectiveness.

Qualifications

• Detail-oriented with a focus on compliance and risk management.
• Strong analytical skills to assess documentation and reports.
• Capable of preparing detailed reports for management.

Responsibilities

• Perform full-cycle audits assessing effectiveness and compliance.
• Analyze and evaluate accounting documentation and data.
• Identify risk factors and recommend cost-saving opportunities.
• Prepare and present objective reports on audit findings.
• Ensure compliance with laws and company policies.
• Conduct follow-up audits to monitor corrective actions.

Job description

Job Code: 5813

Job Title: Internal Auditor

Job Location: Abu Dhabi

We are seeking a detail-oriented Internal Auditor to evaluate our operational, financial, and compliance processes. The ideal candidate will identify risk factors, enhance control systems, and ensure adherence to internal policies and regulatory requirements to safeguard company assets.

Key Responsibilities

• Audit Execution: Perform full-cycle audits, including risk management and control assessment over operations' effectiveness, financial reliability, and compliance.
• Documentation Review: Obtain, analyze, and evaluate accounting documentation, reports, and data.
• Risk Assessment: Identify loopholes and recommend risk‑aversion measures and cost‑saving opportunities.
• Reporting: Prepare and present detailed, objective reports on audit findings to senior management and the audit committee.
• Compliance & Control: Ensure compliance with applicable laws, regulations, and company policies.
• Follow-up: Conduct follow‑up audits to monitor the implementation of corrective actions.