Internal Auditor

Ali & Sons Holding LLC; Abu Dhabi Emirate; On-site; AED 250,000 - 350,000; Full time

Job summary

Ali & Sons Group in Abu Dhabi seeks an experienced Internal Auditor to join the corporate internal audit team. The role focuses on performance, financial, and compliance audit projects to advance the audit function and strengthen controls.

Responsibilities include documenting findings, preparing audit reports for the Board, and engaging with stakeholders to provide actionable recommendations. A robust understanding of auditing principles and communication skills are essential for success.

Qualifications

• Bachelor’s degree from an accredited college or university.
• CA, CIA, CPA, ACCA are essential; CFE, CRMA, or CISA preferred.

Responsibilities

• Conduct audits to evaluate compliance with management policies, procedures, and regulatory standards specific to the group.
• Document audit findings and provide actionable recommendations based on independent analysis.
• Prepare comprehensive audit reports for presentation to senior management and the Board of Directors.
• Represent Internal Audit in cross-functional project teams and management meetings, offering insights and guidance.
• Foster productive relationships with stakeholders through effective communication and collaboration.

Skills

Internal auditing principles

Accounting practices

MS Office & ERP

Stakeholder communication

Education

Bachelor’s degree

Tools

MS Office

ERP systems

Job description

Are you a professional Internal Auditor looking to advance your career. We are seeking a highly experienced Internal Auditor to join our corporate internal audit team. This role offers a unique opportunity to perform professional internal auditing work, focusing on conducting performance, financial, and compliance audit projects.

Key Responsibilities:

• Conduct audits to evaluate compliance with management policies, procedures, and regulatory standards specific to the group.
• Document audit findings and provide actionable recommendations based on independent analysis.
• Prepare comprehensive audit reports for presentation to senior management and the Board of Directors.
• Represent Internal Audit in cross-functional project teams and management meetings, offering insights and guidance.
• Foster productive relationships with stakeholders through effective communication and collaboration.

Requirements:

• Education: Bachelor’s degree from an accredited college or university.
• Certification: CA, CIA, CPA, ACCA (essential); CFE, CRMA, or CISA (preferred).
• Experience: 4-5 years in internal auditing, compliance, or internal controls
• Skills & Abilities: Strong understanding of internal auditing principles and accounting practices. Proficiency in MS Office and ERP systems. Excellent communication skills with the ability to influence stakeholders.

Join us at Ali & Sons Group and play a pivotal role in driving excellence in internal audit practices.