Internal Auditor (Finance Dept)

Talent Bridge HR Consultancy Dubai; Dubai; On-site; AED 180,000 - 280,000; Full time

Benefits offered by this job

Competitive salary

Health insurance

Dynamic industry

Impactful role

Job summary

Talent Bridge HR Consultancy Dubai is seeking an Internal Auditor for the Finance Department in Dubai, UAE. The role focuses on safeguarding financial integrity, evaluating controls, and identifying risks in a dynamic energy/utilities environment.

The ideal candidate has a minimum of 5 years in internal auditing, with CIA or CPA preferred, and strong analytical and communication skills. Proficiency in audit software and MS Office is required.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• CIA or CPA certification preferred.
• Minimum of 5 years in internal auditing, preferably in energy/utilities.
• Strong understanding of financial controls, risk management and compliance.
• Excellent analytical, problem-solving and communication skills.
• Proficient in using audit software and MS Office.

Responsibilities

• Develop and execute internal audit plans to evaluate financial controls and regulatory compliance.
• Audit financial processes, transactions, and systems for improvements and risk mitigation.
• Evaluate risks and provide recommendations for mitigation and process improvements.
• Stay informed about industry best practices and regulatory changes affecting financial operations.
• Review financial statements for accuracy and regulatory compliance.
• Prepare detailed audit reports with findings and actionable recommendations.
• Ensure compliance with internal policies and accounting standards.
• Collaborate with departments to promote awareness of financial policies and procedures.
• Investigate fraud or irregularities and propose corrective actions.
• Work with stakeholders to address issues and drive improvement.
• Develop and implement internal control enhancements.

Skills

Analytical skills

Problem-solving

Communication skills

Education

Bachelor's degree in Accounting or Finance

CIA or CPA certification (preferred)

Tools

Audit software

Microsoft Office Suite

Job description

About the job Internal Auditor (Finance Dept)

We are currently seeking an accomplished and driven Internal Auditor to join our Finance Department in Dubai, UAE.

Job Description: Internal Auditor (Finance Department)

About the Company:

Our client, a distinguished organization with a 35-year legacy, is a leading player in the Gas Utility sector, with operations spanning the UAE and international markets. Committed to excellence, our client continues to shape the industry with innovative solutions and a steadfast dedication to quality.

About the Role:

We are currently seeking an accomplished and driven Internal Auditor to join our Finance Department in Dubai, UAE. As the Internal Auditor, you will be instrumental in ensuring the integrity of financial operations, identifying risks, and implementing measures to safeguard the organization's financial health. Candidates with experience in auditing within the energy or utilities sector are highly desirable.

Responsibilities:

• 1. Audit Planning and Execution:
• - Develop and execute comprehensive internal audit plans to evaluate the effectiveness of financial controls and compliance with regulations.
• - Conduct audits of financial processes, transactions, and systems to identify areas of improvement and risk mitigation.
• - Evaluate financial, operational, and regulatory risks, providing recommendations for risk mitigation and process enhancements.
• - Stay informed about industry best practices and regulatory changes affecting financial operations.
• - Review financial statements and reports to ensure accuracy, completeness, and compliance with accounting standards.
• - Prepare detailed audit reports, summarizing findings and providing actionable recommendations.
• 4. Compliance and Policy Adherence:
• - Ensure compliance with internal policies, industry regulations, and accounting standards.
• - Collaborate with departments to enhance awareness and adherence to financial policies and procedures.
• 5. Investigation and Resolution:
• - Investigate instances of fraud, financial irregularities, or non-compliance, and recommend corrective actions.
• - Work closely with relevant stakeholders to address and resolve identified issues.
• - Proactively identify opportunities for process improvement and efficiency in financial operations.
• - Contribute to the development and implementation of internal control enhancements.

Qualifications:

• - Bachelor's degree in Accounting, Finance, or a related field.
• - Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
• - Minimum of 5 years of experience in internal auditing, preferably in the energy or utilities sector.
• - Strong understanding of financial controls, risk management, and compliance.
• - Excellent analytical, problem-solving, and communication skills.
• - Proficient in using audit software and Microsoft Office Suite.

• - Competitive salary and comprehensive benefits package.
• - Health insurance coverage.
• - Opportunity to work in a dynamic and evolving industry.
• - Chance to make a significant impact on the organization's financial integrity and success.