Internal Auditor

Propel Consult; Sharjah; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in the UAE is seeking an Internal Auditor to ensure the integrity of financial processes and compliance with regulations. The successful candidate will conduct audits, analyze data, and provide recommendations while safeguarding company assets. This role requires strong analytical skills and a bachelor's degree in finance or accounting, with additional certifications preferred.

Qualifications

• 3 to 5 years of relevant internal auditing experience.
• Professional certifications (e.g., CIA, CPA) are a plus.

Responsibilities

• Identify control gaps and strengths in compliance and policies.
• Prepare and submit detailed audit reports with findings.
• Perform periodic reviews of financial transactions for accuracy.

Skills

Analytical skills

Problem-solving

Communication

Report-writing

Knowledge of regulatory requirements

Education

Bachelor’s degree in finance, Accounting, or a related field

Tools

Audit software

Microsoft Office Suite

Job description

About Company & Role Purpose: The Internal Auditor is responsible for reviewing accounting data and ensuring the integrity of financial processes and compliance with regulations and internal policies. KEY RESPONSIBILITIES, ACCOUNTABILITIES AND ACTIVITIES • Identify control gaps and strengths in current policies and systems. • Participate in setting audit scope and annual audit plans for the region. • Execute approved audit plans and ensure full coverage of planned samples. • Safeguard company assets through regular audits and ensure compliance with purchasing and disposal procedures. • Perform periodic reviews of financial transactions and supporting documents to ensure accuracy and reliability. • Collect and analyze data to assess the credibility of financial statements and reports. • Ensure implementation of corporate decisions, financial policies, and regulations. • Verify compliance with contract terms involving suppliers, clients, and third parties. • Prepare and submit detailed audit reports with findings and recommendations. • Provide risk-related recommendations and follow up on corrective actions. • Maintain strict confidentiality of all financial and administrative information. • Perform any additional tasks as required for business needs.

• Minimum of 3 to 5 years of relevant internal auditing experience. • Bachelor’s degree in finance, Accounting, or a related field. • Professional certifications (e.g., CIA, CPA) are a plus. Skills • Strong analytical and problem-solving skills. • Excellent communication and report-writing abilities. • Proficiency in audit software and Microsoft Office Suite. • Knowledge of regulatory requirements and compliance standards.