Senior Internal Auditor – Compliance & Reporting

Ali & Sons Holding LLC; Abu Dhabi Emirate; On-site; AED 250,000 - 350,000; Full time

Job summary

Ali & Sons Group in Abu Dhabi seeks an experienced Internal Auditor to join the corporate internal audit team. The role focuses on performance, financial, and compliance audit projects to advance the audit function and strengthen controls.

Responsibilities include documenting findings, preparing audit reports for the Board, and engaging with stakeholders to provide actionable recommendations. A robust understanding of auditing principles and communication skills are essential for success.

Qualifications

• Bachelor’s degree from an accredited college or university.
• CA, CIA, CPA, ACCA are essential; CFE, CRMA, or CISA preferred.

Responsibilities

• Conduct audits to evaluate compliance with management policies, procedures, and regulatory standards specific to the group.
• Document audit findings and provide actionable recommendations based on independent analysis.
• Prepare comprehensive audit reports for presentation to senior management and the Board of Directors.
• Represent Internal Audit in cross-functional project teams and management meetings, offering insights and guidance.
• Foster productive relationships with stakeholders through effective communication and collaboration.

Skills

Internal auditing principles

Accounting practices

MS Office & ERP

Stakeholder communication

Education

Bachelor’s degree

Tools

MS Office

ERP systems

Job description

Ali & Sons Group in Abu Dhabi seeks an experienced Internal Auditor to join the corporate internal audit team. The role focuses on performance, financial, and compliance audit projects to advance the audit function and strengthen controls.

Responsibilities include documenting findings, preparing audit reports for the Board, and engaging with stakeholders to provide actionable recommendations. A robust understanding of auditing principles and communication skills are essential for success.