Internal Auditor (Finance Dept)

talentbridgedubai; Dubai; On-site; AED 180,000 - 300,000; Full time

Benefits offered by this job

Health insurance

Competitive salary

Benefits package

Job summary

talentbridgedubai is seeking an accomplished Internal Auditor to join the Finance Department in Dubai, UAE. You will conduct audits, evaluate financial controls, and identify risks to safeguard the organization's financial health.

The role emphasizes planning, execution, and reporting, with a focus on regulatory compliance and collaboration with other departments. A CIA/CPA is preferred, and a minimum of five years' internal audit experience in energy/utilities is ideal.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CIA or CPA certification preferred.
• Minimum of 5 years' internal audit experience.
• Experience in energy or utilities sector preferred.
• Strong knowledge of financial controls, risk management, and compliance.
• Proficient with audit software and MS Office.

Responsibilities

• Plan and conduct internal audits of financial processes and controls.
• Assess risks, controls, and compliance with regulations.
• Prepare detailed audit reports with actionable recommendations.
• Investigate fraud or non-compliance and coordinate corrective action.
• Collaborate with departments to strengthen internal controls.
• Stay updated on industry standards and regulatory changes.

Skills

Financial controls

Risk management

Regulatory compliance

Analytical thinking

Communication skills

Problem solving

Education

Bachelor's degree in Accounting/Finance

CIA or CPA preferred

Tools

Audit software

Microsoft Office

Job description

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.