Senior Audit & Internal Controls Specialist

Alwadi Alzahabi For Scrap Trading LLC; Abu Dhabi; On-site; AED 240,000 - 420,000; Full time

Job summary

Alwadi Alzahabi For Scrap Trading LLC in Abu Dhabi seeks an experienced Auditor to lead financial statement audits, ensure GAAP/IFRS compliance, and strengthen internal controls. You will perform data analyses, test transactions, prepare variance analyses and management commentary, and collaborate with ERP teams using SAP or Oracle.

The ideal candidate has at least five years in accounting and internal audit, with professional certification preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field from a reputable institution.
• Professional certification such as CPA, CIA, or CMA is highly preferred.
• Minimum of 5 years of progressive experience in accounting and internal audit roles.
• Demonstrated experience in navigating complex accounting systems and ERP software (e.g., SAP, Oracle).

Responsibilities

• Execute comprehensive financial statement audits ensuring accuracy and compliance with GAAP and IFRS standards
• Develop and implement internal control frameworks to safeguard company assets and mitigate financial risks
• Conduct detailed transaction testing and data analysis to identify anomalies fraud or operational inefficiencies
• Prepare accurate and timely financial reports including variance analysis and management commentary

Skills

Financial analysis

Internal audit

Risk assessment

Data testing

Education

Bachelor's degree in Accounting/Finance

CPA/CIA/CMA certification

Tools

SAP

Oracle

Job description

Alwadi Alzahabi For Scrap Trading LLC in Abu Dhabi seeks an experienced Auditor to lead financial statement audits, ensure GAAP/IFRS compliance, and strengthen internal controls. You will perform data analyses, test transactions, prepare variance analyses and management commentary, and collaborate with ERP teams using SAP or Oracle.

The ideal candidate has at least five years in accounting and internal audit, with professional certification preferred.