Senior Executive - Internal Audit

RAK Ceramics; Ras Al Khaimah; On-site; AED 120,000 - 200,000; Full time

Job summary

RAK Ceramics, a leading global ceramics company, is seeking a Senior Executive – Internal Audit for its HQ in the UAE. In this role, you will conduct and report on internal audit reviews, employing strong audit techniques and analytical skills. Ideal candidates hold degrees like B.Com or CA Intermediate, with 0-2 years of relevant experience, ensuring compliance and process improvements within a diverse and dynamic team.

Qualifications

• 0-2 years of experience in Internal Audit, articleship/audit firm experience preferred.
• Fluent in English; Arabic is a plus.
• Strong knowledge of audit techniques and ability to conduct risk assessments.

Responsibilities

• Independently execute low and medium-risk assignments as per audit plans.
• Review internal controls and compliance with company policies.
• Document findings and prepare high-quality audit reports.

Skills

Audit techniques

Business process analysis

Internal controls

Data analytics

Education

B.Com

CA Intermediate

CIA or CPA

Tools

SAP

MS Office

Teammate+

ACL

Job description

About the Job

Who We Are

We help to create icons. We help to build marvels. Our products feature in some of the most iconic buildings in the world. RAK Ceramics is one of the largest ceramics brands globally, specializing in ceramic and gres porcelain wall and floor tiles, sanitaryware, faucets, and tableware. Headquartered in the United Arab Emirates, we serve clients in over 150 countries through operational hubs in Europe, the Middle East and North Africa, Asia, North & South America, and Australia. With over 12,000 employees from 40+ nationalities, we are a truly global and diverse organization. RAK Ceramics is publicly listed on the Abu Dhabi Securities Exchange (ADX) and the Dhaka Stock Exchange.

The Role

We are looking for a Senior Executive – Internal Audit to join our Finance function at RAK Ceramics HQ in the UAE. This role is responsible for conducting and reporting internal audit reviews, investigations, and other assignments independently or as part of a team. The candidate should possess strong audit, analytical, and interpersonal skills to carry out assignments with minimal supervision.

What You Will Be Doing

• Independently execute low and medium-risk assignments as per audit plans.
• Perform control gap analysis, update risk control matrix, and upload audit evidence.
• Review internal controls and compliance with company policies.
• Identify and investigate red flags and escalate findings appropriately.
• Document findings, prepare high-quality audit reports, and discuss with management.
• Follow up on audit recommendations and maintain a tracker.
• Conduct data analysis and continuously improve audit analytics routines.
• Assist with investigations, process improvements, and special audit assignments.

What We Are Looking For

Functional Competencies:

• Strong knowledge of audit techniques, business process analysis, and internal controls.
• Proficiency in SAP, MS Office, audit tools like Teammate+, and data analytics (ACL).
• Ability to conduct risk assessments and prepare clear documentation.
• Understanding of forensic audit techniques and fraud awareness.

Behavioral Competencies:

• High integrity, tenacity, and organizational awareness.
• Results-driven and detail-oriented with strong work ethics.
• Team player with a proactive and solution-oriented approach.

Our Ideal Match

• Qualification: B.Com, CA Intermediate, or freshly qualified CA. CIA or CPA is a plus.
• Experience: 0–2 years of experience in Internal Audit; articleship or audit firm experience preferred.
• Language: Fluent in English (Arabic is a plus).
• Mobility: National travel up to 10%, international travel up to 20%.

RAK Ceramics is an Equal Opportunity Employer.

We do not discriminate on the basis of race, color, religion, gender, nationality, disability, age, or marital status.