Specialist Internal Auditor UAE National

Advanced Technology Research Council

Abu Dhabi

Presencial

AED 180 000 - 280 000

Tempo integral

Há 3 dias
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Resumo da oferta

Advanced Technology Research Council is seeking a Specialist Internal Auditor to join our team in Abu Dhabi. The role supports the development of the audit strategy, annual planning, risk-based audits, and reporting across engagements.

The ideal candidate will have 3–6 years of internal audit experience, with strong analytical and communication skills, and a keen interest in growing a career in internal audit within a regulated environment.

Qualificações

  • 3–6 years of experience in internal audit or related field
  • Big Four experience is an advantage but not required
  • Strong analytical, communication, and organizational skills

Responsabilidades

  • Develop audit strategy and contribute to the annual audit planning process
  • Coordinate with stakeholders at the operational level and define audit scope
  • Prepare audit programs and testing approaches and execute fieldwork
  • Identify audit findings, draft reports, and ensure quality of documentation
  • Follow up on management action plans and support in engagement close-out activities
  • Supervise junior team members and ensure compliance with IIA standards and audit methodologies

Conhecimentos

Analytical skills
Communication skills
Organizational skills

Formação académica

Bachelor’s degree in Business Administration, Accounting, Finance, or related field

Descrição da oferta de emprego

Job Description:

We are looking for a motivated individual to join our team as an Specialist Internal Auditor.This is an exciting opportunity for an Internal Audit professional seeking to expand their knowledge and contribute to a broad range of audit and risk management engagements.

Key Responsibilities
  • Support the development of the audit strategy and contribute to the annual audit planning process.
  • Contribute to updates of the risk-based audit plan.
  • Coordinate with stakeholders at the operational level.
  • Participate in engagement planning, including defining audit scope and conducting risk assessments.
  • Prepare audit programs and define the testing approach.
  • Execute audit fieldwork in accordance with the approved audit program.
  • Perform control testing and document the results.
  • Identify audit findings and analyze their root causes.
  • Support in drafting audit reports.
  • Ensure the quality of audit documentation.
  • Follow up on the implementation of management action plans.
  • Support audit reporting and engagement close-out activities.
  • Support in supervising junior team members.
  • Participate in ensuring compliance with the audit methodology, IIA standards, and quality assurance requirements.
  • Support continuous improvement initiatives for audit processes.
  • Utilize data analysis and audit support tools.
  • Participate in internal communication and knowledge-sharing activities among team members.
  • Perform administrative tasks and participate in internal meetings.
Requirements
  • Bachelor’s degree in Business Administration, Accounting, Finance, or a related field
  • 3 – 6 years of experience
  • Previous audit or Big Four experience is an advantage but not required
  • Strong analytical, communication, and organizational skills
  • Interest in developing a career in Internal Audit

Requirements:

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