Internal Auditor – Role & Functions
Role Summary:
The Internal Auditor provides independent and objective assurance on the effectiveness of the organization’s internal controls, risk management, and governance processes. They evaluate whether operations are efficient, policies are followed, and risks are properly mitigated.
Key Functions and Responsibilities:
- Audit Planning & Execution
- Develop annual internal audit plans based on risk assessments.
- Conduct financial, operational, compliance, and IT audits.
- Perform fieldwork and gather evidence to support audit findings.
- Evaluate Internal Controls
- Review and test internal control systems to identify weaknesses.
- Recommend improvements to strengthen processes and reduce risks.
- Compliance Assurance
- Verify adherence to company policies, UAE laws, and regulatory requirements.
- Assess the adequacy of controls to ensure compliance (e.g., VAT, AML).
- Reporting
- Prepare clear, concise audit reports highlighting findings, risks, and recommendations.
- Present reports to senior management and the Audit Committee.
- Follow-up Reviews
- Monitor the implementation of agreed audit recommendations.
- Support Investigations
- Assist in fraud investigations or special reviews when required.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- Professional certification (CIA, ACCA, CPA, or CA) preferred.
- 5-10 years of experience in internal or external audit.
Job Type: Full-time
Pay: AED6,500.00 - AED10,000.00 per month
Application Question(s):
- What certifications do you hold?
- Are you currently located in Abu Dhabi or willing to relocate?
- What is your current visa status?
- Are you available to join immediately or within 30 days?
- How much is your current salary?
- How much is your expected salary?
Education:
- Bachelor's (Required)
Experience:
- Internal Auditor: 5 years (Required)