Internal Auditor

We are seeking a detail-oriented and experienced Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes within the organization. The ideal candidate will play a key role in ensuring compliance with applicable laws and regulations, enhancing operational efficiency, and safeguarding company assets.

Key Responsibilities:

• Conduct internal audits to assess the adequacy and effectiveness of internal controls, financial reporting, and compliance processes.
• Review financial records, transactions, and systems to ensure accuracy and adherence to company policies.
• Identify risks, gaps, and inefficiencies, and provide practical recommendations for improvement.
• Prepare detailed audit reports highlighting findings, risks, and corrective actions.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Ensure compliance with UAE laws, including VAT and Corporate Tax regulations.
• Evaluate the reliability and integrity of financial and operational information.
• Assist in developing and updating internal audit policies, procedures, and frameworks.
• Support management in risk assessment and decision-making processes.
• Coordinate with external auditors when required.

Job Types: Full-time, Contract

Contract length: 2 Years

Work Location: In person

Job Details

Preferred Candidate

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