Internal Auditor

Streit Group FZ - LLC; Ras Al Khaimah; On-site; USD 40,000 - 60,000; Full time

Job summary

Join a leading armored vehicle manufacturer as an Internal Auditor to enhance governance, risk management, and compliance processes. You will execute audits, assess financial integrity, and provide valuable insights to improve controls. Ideal candidates will have a degree in finance and relevant certifications, coupled with solid analytical and communication skills.

Qualifications

• 3-5 years of experience in internal or external auditing.
• Strong analytical skills for data interpretation.
• Proficiency in auditing tools and ERP systems.

Responsibilities

• Conduct audits and assess risk management processes.
• Prepare detailed audit reports with actionable recommendations.
• Support process improvements for effective risk management.

Skills

Analytical Skills

Problem Solving

Attention to Detail

Communication Skills

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

CPA, CIA, or other audit certifications

Tools

SAP S4Hana

Job description

Bachelor of Commerce(Commerce), Bachelor of Business Administration, MBA/PG Diploma in Business Mgmt(Finance), Chartered Financial Analyst(Finance)

Nationality

Any Nationality

Male

Vacancy

1 Vacancy

Job Description

Essential Duties and Responsibilities:

The Internal Auditor is responsible for assessing and improving the effectiveness of risk management, control, and

governance processes within the organization. This role involves conducting audits, reviewing financial and operational

systems, identifying risk areas, and providing recommendations to improve controls. The Internal Auditor works closely

with management to ensure compliance with policies, procedures, and regulations. Develop and implement quality

control procedures and standards

Audit Planning and Execution

• Develop and implement audit plans and programs including planning, preparation, execution, reporting and

follow-up in accordance with accepted professional standards and in alignment with organizational objectives.

• Perform financial, operational, compliance, and risk-based audits by evaluating controls and identifying

weaknesses.

• Conduct audit fieldwork, including data gathering, analysis, and interviews with relevant stakeholders.

Risk Assessment and Control Evaluation

• Identify and assess areas of risk within the organization, focusing on financial integrity, operational efficiency,

and regulatory compliance.

• Evaluate the adequacy and effectiveness of internal controls, identifying gaps and proposing improvements.

• Conduct fraud investigations and analyze control failures, as needed.

Reporting and Recommendations

• Prepare detailed audit summary reports that include findings, opportunities, observations risks, and actionable

recommendations.

• Present findings to senior management and assist with developing corrective action plans.

• Monitor the implementation of corrective actions and provide follow-up to ensure issues are resolved.

• Demonstrate high standards of conduct and ethics as well as the ability to use appropriate judgement and

discretion.

Compliance and Best Practices

• Ensure compliance with company policies, industry standards, and regulatory requirements.

• Stay updated on industry trends, cost saving best practices, and evolving regulations.

• Promote a culture of compliance and risk awareness within the organization.

• Assist in refining audit methodologies and tools to enhance audit quality and efficiency.

• Support process improvements to ensure effective risk management and internal control systems.

• Provide guidance and training to staff on internal control and risk management practices

Desired Candidate Profile

Education and/or Work Experience Requirements:

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA,

CIA, or other audit certifications preferred.

• Experience: Minimum of 3-5 years of experience in internal or external auditing, ideally in a corporate or

public accounting setting

Person Specifications:

• Technical Skills: Proficiency in auditing tools and ERP systems (e.g., SAP S4Hana), with knowledge of data

analysis software.

• Analytical Skills: Strong analytical skills to interpret data, detect anomalies, and identify risks.

• Attention to Detail: High level of attention to detail in evaluating controls and preparing reports.

• Communication Skills: Strong written and verbal communication skills for articulating findings and

recommendations.

• Proficient with standard concepts , procedures, protocols and methodologies within the auditor field.

• Problem Solving: Ability to identify issues, propose solutions, and monitor implementation effectively

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Established in 1992 – STREIT Group is one of the world’s leading, privately owned armored vehicles manufacturer with 12 state-of-the-art production facilities and 25 offices worldwide. More than twenty three years of operating in challenging environments made STREIT one of the most trusted and reliable manufacturers of armored vehicles. We produce a large variety of Armored Personnel Carriers, MRAP’s, Cash-in-Transit, Luxury, Bespoke Luxury and Security vehicles which are designed to provide effective protection in high-risk situations

Streit Group FZ - LLC

Established in 1992 – STREIT Group is one of the world’s leading, privately owned armored vehicles manufacturer with 12 state-of-the-art production facilities and 25 offices worldwide. More than twenty three years of operating in challenging environments made STREIT one of the most trusted and reliable manufacturers of armored vehicles. We produce a large variety of Armored Personnel Carriers, MRAP’s, Cash-in-Transit, Luxury, Bespoke Luxury and Security vehicles which are designed to provide effective protection in high-risk situations

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Caroline - HR

Technology Park – RAKEZ Ras Al Khaimah. UAE United Arab Emirates, 1521,, Ras Al Khaimah, United Arab Emirates (UAE)