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A leading company in Abu Dhabi is seeking an Internal Auditor to manage various audit assignments. The role includes planning audits, evaluating controls, and preparing comprehensive reports while mentoring junior auditors. Ideal candidates possess a strong background in accounting and compliance with auditing standards.
1.Plan, coordinate, and execute internal and external audit assignments across various departments.
2.Review and analyze financial statements, accounting records, and operational procedures to ensure compliance with applicable laws and standards.
3.Evaluate internal controls and risk management processes; identify weaknesses and recommend corrective actions.
4.Prepare comprehensive audit reports detailing findings, risks, and recommendations for management and stakeholders.
5.Monitor implementation of audit recommendations and follow up on outstanding issues.
6.Provide guidance and mentorship to junior auditors, ensuring quality and timely completion of audit tasks.
7.Collaborate with cross-functional teams to improve business processes and control environments.
8.Stay updated on relevant auditing standards, regulatory requirements, and industry best practices.
9.Assist in special investigations and ad-hoc assignments as required by senior management.