Internal Auditor

Löwenjung Production

Abu Dhabi, UAE

Part-time

Mid-Senior

Onsite

Discovered Yesterday

Internal auditingInternal controlsRisk managementCorporate governanceAccounting practicesAudit planning and testing

Free

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Key skills for this role

Internal auditingInternal controlsRisk management

The employer is seeking a detail-oriented, analytical, and independent Internal Auditor.

The role evaluates internal controls, risk management, governance practices, and operational procedures.

Plan and conduct internal audit reviews.
Examine financial and operational records and evaluate policies and procedures.
Test internal controls and assess compliance with applicable laws, regulations, and internal standards.
Gather and analyze information and identify control gaps, irregularities, risks, and weaknesses.
Prepare audit findings and reports, present findings, and monitor corrective actions.
Work with departments to understand processes, assess risks, and support controls and improvements.
Assist with risk assessments, special reviews, investigations, process improvement initiatives, and other assurance activities.

A diploma or bachelor’s degree in accounting, finance, auditing, business administration, risk management, or a related field is required.
Strong understanding of internal controls, audit principles, risk management, corporate governance, and accounting practices.
Strong analytical, investigative, problem-solving, organizational, and documentation skills.
Ability to review financial and operational information and identify inconsistencies, risks, and control weaknesses.

Proficiency in Microsoft Excel, Word, PowerPoint, and relevant audit or accounting systems.
Excellent written and verbal communication skills and ability to prepare professional audit reports.
Understanding of confidentiality, independence, integrity, and professional ethics.
Ability to communicate with management and cross-functional teams and manage multiple assignments and deadlines.
CIA, CPA, ACCA, CISA, or an equivalent professional certification is advantageous.