Internal Auditor

business H & H Group Of Companies DMCC
location_on Sharjah
work full-time
A month ago

Description

1. Assist Internal Audit Manager in developing audit scope of activities and annual internal audit plan.2. Plan and execute internal audit assignments as per the approved audit plan.3. Review and assess business processes, systems, and controls to identify risks and areas for improvement.4. Evaluate compliance with laws, regulations, policies, and procedures.5. Prepare clear and concise audit reports summarizing findings, risks, and recommendations.6. Follow up on audit findings to ensure proper implementation of corrective actions.7. Assist in developing audit programs and checklists.8. Liaise with Team Managers to discuss audit findings and agree on action plan on the recommend improvements.9. Keep updated with regulatory and industry changes relevant to audit and compliance.10. Assist in special investigations, fraud detection, and ad hoc projects as needed. Desired Candidate Profile Master / Bachelor degree with CIA / ACCA or Inter mediate in CAExcellent knowledge in Internal Audit, strong understanding of risk management, control frameworks and audit standards.Excellent communication and report writing skill, analytical thinking and attention to details.Proficiency in MS-Office tools, work experience in ERP system.Ability to work independently with less supervision.More than 3 years of experience as senior executive in internal auditing preferably in trading and manufacturing business sector. Employment Type Full Time Company Industry Printing Packaging Department / Functional Area Accounts Taxation Audit Company Secretary Keywords Internal Audit Audit Planning Quality Assurance Auditor Operational Auditor Compliance Officer Regulatory Standards Audit Consultant Internal Auditor Data Analysis Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at People Looking for Internal Auditor Jobs also searched #J-18808-Ljbffr

Posted: 4th July 2025 6.50 am

Application Deadline: N/A

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