Internal Auditor Specialist

Americana Foods; Dubai; On-site; AED 290,000 - 469,000; Full time

Job summary

Americana Foods seeks an experienced Internal Auditor to plan and execute financial, operational, and compliance audits across its UAE operations. You will develop risk-based audit programs and assess internal controls with a focus on accuracy and efficiency.

The role requires 5–7 years in Internal Audit/Controls, preferably with Big4 and FMCG exposure, and may involve Arabic language skills. You will report to the Audit Lead and collaborate with management to implement improvements.

Qualifications

• Bachelor’s or master’s degree in finance or accounting or related field.
• CA/CPA/ACCA/CIA/CISA or pursuing one of these certifications.

Responsibilities

• Plan and execute financial, operational, compliance audits, investigations, and ad hoc assignments.
• Develop risk-based audit programs and assess internal controls.
• Create detailed audit work programs with test schedules and sampling methodology.
• Conduct interviews to understand processes and controls; document evidence and conclusions.
• Prepare audit reports and discuss findings with management and action dates.
• Follow up on audit issues and ensure proper closure with evidence.

Skills

Internal Audit

Internal Controls

FMCG Industry

Education

Bachelor’s/Master’s in Finance or Accounting

Professional certificates: CA/CPA/ACCA/CIA/CISA

Job description

Job Description:

Summary

Description

• Plan and execute financial, operational, compliance audits, investigations, and other ad hoc assignments.
• Develop risk-based audit programs. Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of internal controls.
• Develop detailed audit work programs incorporating test schedules, sampling methodology etc. to ensure that the audit objectives are met.
• Conduct interviews with key stakeholders to obtain an understanding of processes and controls. Based on evidence gathered and testing performed conclude clearly on each step to ensure that audit objectives are met.
• Ensure that supporting work papers are clear and relevant and sufficient evidence is obtained to support audit conclusions. All work papers should be properly documented in line with the IA manual.
• Prepare clear, concise, and accurate audit reports. Discuss and validate any audit exceptions /weakness/concerns highlighted during reviews with client, identifying related risks and recommended corrective actions.
• Agree reports with management and obtain management responses and target action dates.
• Complete assigned audits within agreed time and budget. Ensure that the Audit Lead/ Manager is informed of progress and all escalations are made on a timely basis.
• Where appropriate, familiarise yourself and assess compliance with the International Accounting Standards (IAS), Regulatory requirements, Company Policies & Procedures and DoA etc.
• Undertake proactive follow up of outstanding audit issues, undertake thorough validation and obtain requisite evidence before closure of issues.
• Assist in development of the audit plan and preparation of periodic reports to Management and Audit Committee.

Additional Responsibilities As In-charge

• Where required, perform peer review of work performed by other audit staff.
• Completion and wrap-up of relevant Audit file in compliance with established Quality standards.
• Ensure compliance with the Internal Audit Departmental standards and Policies and Procedures.
• Ensure compliance with Company Policies and Procedures.
• Develop and maintain strong rapport with key operating and corporate associates.

Qualifications, Experience & Skills

Academic and professional qualifications:

• Bachelor’s/ master’s degree in finance, Accounting, or other relevant areas.
• Should possess a professional certificate or should be studying towards qualification. CA, CPA or ACCA, or CIA or CISA.

Experience

• 5 to 7 years relevant experience in Internal Audit/ Internal Controls with Big4 and/or in FMCG industry.
• Fluency in Arabic would be of advantage but not mandatory.