Internal Auditor

Saeed & Mohammed Al Naboodah Group; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

A leading company in the UAE is seeking an Internal Auditor to conduct independent reviews and evaluate the effectiveness of controls. The role involves assessing risks, preparing reports, and guiding audit teams. Candidates should possess a Bachelor's degree in a relevant field and professional qualifications, with a minimum of 2 years of experience in internal audit.

Qualifications

• Minimum 2 years of post-qualification experience, including at least 1 year in internal audit.
• Knowledge of Internal Audit practices and standards.
• Arabic language skills are an advantage.

Responsibilities

• Evaluate significant risks and controls to ensure audit coverage.
• Prepare formal reports on system adequacy and effectiveness.
• Guide and manage subordinates during audits.

Skills

Knowledge of Internal Audit practices

Proficiency in written and spoken English

Strong interpersonal and communication skills

Education

Bachelor's degree in Accounting, Finance, or Business Management

Relevant professional qualification (CA/CPA/ACCA/CMA/CIA)

Tools

MS Office

ERP

Computer-Aided Audit Techniques

Job description

Purpose of the Job

Conducts independent reviews of assigned activities, evaluates the adequacy and effectiveness of controls, performs audit assignments according to professional standards, reports findings, and recommends corrective actions.

Job Responsibilities

1. Perform or assist in evaluating significant risks and controls, ensuring comprehensive audit coverage, including compliance with policies, procedures, laws, and regulations.
2. Assist in determining audit procedures, including statistical sampling and the use of electronic data processing tools.
3. Evaluate system effectiveness using knowledge of business systems, best practices, tools, techniques, and performance standards.
4. Obtain, analyze, and assess evidentiary data to form objective opinions on system adequacy and activity performance.
5. Assist in preparing formal reports and expressing opinions on system adequacy, effectiveness, and efficiency of activities.
6. Evaluate the adequacy of corrective actions taken to address deficiencies.
7. Guide and manage subordinates during audits and other assignments.
8. Perform any other duties assigned by the Line Manager.

Educational Qualifications

• Bachelor's degree in Accounting, Finance, or Business Management
• Relevant professional qualification (CA/CPA/ACCA/CMA/CIA)

Experience

Minimum 2 years of post-qualification experience, including at least 1 year in internal audit.

Knowledge and Skills

• Knowledge of Internal Audit practices and standards issued by the Institute of Internal Auditors.
• Proficiency in written and spoken English; Arabic is an advantage.
• Proficient in MS Office; exposure to ERP and Computer-Aided Audit Techniques is preferred.
• Strong interpersonal and communication skills.