Internal Auditor

Parker Connect; Ajman; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading recruitment agency is searching for an Internal Auditor to join the team. In this role, you will plan, execute, and report on internal audits across group subsidiaries. Responsibilities include assessing internal controls, supporting risk management, and providing advisory support for process improvements. The ideal candidate will ensure compliance with laws and internal policies while evaluating efficiency and recommending corrective actions. This position is crucial for promoting strong internal controls and ethical culture within the organization.

Responsibilities

• Plan, execute, and report on internal audits.
• Assess the effectiveness of internal controls and risk management.
• Identify control weaknesses and recommend corrective actions.

Job description

Our client is currently hiring for the position of Internal Auditor

Key Responsibilities

• Plan, execute, and report on internal audits across group subsidiaries in line with the approved annual audit plan.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance frameworks.
• Perform financial, operational, compliance, and IT audits as required.
• Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend practical corrective actions.
• Evaluate compliance with applicable laws, regulations, internal policies, and procedures.
• Support enterprise risk management (ERM) activities by identifying and assessing key business risks.
• Monitor implementation of audit recommendations and follow up on corrective actions.
• Prepare clear, concise audit reports with findings, root cause analysis, and recommendations.
• Present audit results to senior management and the Audit Committee.
• Liaise with external auditors and regulators as needed.
• Provide advisory support on process improvements, system implementations, and change initiatives.
• Promote a strong internal control and ethical culture across the Group.
• Support investigations into suspected fraud, misconduct, or control breaches.