Internal Auditor

Bachelor of Commerce(Commerce), Bachelor of Business Administration, MBA/PG Diploma in Business Mgmt(Finance), Chartered Financial Analyst(Finance) Nationality Any Nationality Male Vacancy 1 Vacancy Job Description Essential Duties and Responsibilities: The Internal Auditor is responsible for assessing and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits, reviewing financial and operational systems, identifying risk areas, and providing recommendations to improve controls. The Internal Auditor works closely with management to ensure compliance with policies, procedures, and regulations. Develop and implement quality control procedures and standards Audit Planning and Execution • Develop and implement audit plans and programs including planning, preparation, execution, reporting and follow-up in accordance with accepted professional standards and in alignment with organizational objectives. • Perform financial, operational, compliance, and risk-based audits by evaluating controls and identifying weaknesses. • Conduct audit fieldwork, including data gathering, analysis, and interviews with relevant stakeholders. Risk Assessment and Control Evaluation • Identify and assess areas of risk within the organization, focusing on financial integrity, operational efficiency, and regulatory compliance. • Evaluate the adequacy and effectiveness of internal controls, identifying gaps and proposing improvements. • Conduct fraud investigations and analyze control failures, as needed. Reporting and Recommendations • Prepare detailed audit summary reports that include findings, opportunities, observations risks, and actionable recommendations. • Present findings to senior management and assist with developing corrective action plans. • Monitor the implementation of corrective actions and provide follow-up to ensure issues are resolved. • Demonstrate high standards of conduct and ethics as well as the ability to use appropriate judgement and discretion. Compliance and Best Practices • Ensure compliance with company policies, industry standards, and regulatory requirements. • Stay updated on industry trends, cost saving best practices, and evolving regulations. • Promote a culture of compliance and risk awareness within the organization. • Assist in refining audit methodologies and tools to enhance audit quality and efficiency. • Support process improvements to ensure effective risk management and internal control systems. • Provide guidance and training to staff on internal control and risk management practices Desired Candidate Profile Education and/or Work Experience Requirements: • Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or other audit certifications preferred. • Experience: Minimum of 3-5 years of experience in internal or external auditing, ideally in a corporate or public accounting setting Person Specifications: • Technical Skills: Proficiency in auditing tools and ERP systems (e.g., SAP S4Hana), with knowledge of data analysis software. • Analytical Skills: Strong analytical skills to interpret data, detect anomalies, and identify risks. • Attention to Detail: High level of attention to detail in evaluating controls and preparing reports. • Communication Skills: Strong written and verbal communication skills for articulating findings and recommendations. • Proficient with standard concepts , procedures, protocols and methodologies within the auditor field. • Problem Solving: Ability to identify issues, propose solutions, and monitor implementation effectively 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 Established in 1992 – STREIT Group is one of the world’s leading, privately owned armored vehicles manufacturer with 12 state-of-the-art production facilities and 25 offices worldwide. More than twenty three years of operating in challenging environments made STREIT one of the most trusted and reliable manufacturers of armored vehicles. We produce a large variety of Armored Personnel Carriers, MRAP’s, Cash-in-Transit, Luxury, Bespoke Luxury and Security vehicles which are designed to provide effective protection in high-risk situations Streit Group FZ - LLC Established in 1992 – STREIT Group is one of the world’s leading, privately owned armored vehicles manufacturer with 12 state-of-the-art production facilities and 25 offices worldwide. More than twenty three years of operating in challenging environments made STREIT one of the most trusted and reliable manufacturers of armored vehicles. We produce a large variety of Armored Personnel Carriers, MRAP’s, Cash-in-Transit, Luxury, Bespoke Luxury and Security vehicles which are designed to provide effective protection in high-risk situations Read More Caroline - HR Technology Park – RAKEZ Ras Al Khaimah. UAE United Arab Emirates, 1521,, Ras Al Khaimah, United Arab Emirates (UAE) #J-18808-Ljbffr