Senior Executive - Internal Audit

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from RAK Ceramics We help to create icons. We help to build marvels. Our products feature in some of the most iconic buildings in the world. RAK Ceramics is one of the largest ceramics brands globally, specializing in ceramic and gres porcelain wall and floor tiles, sanitaryware, faucets, and tableware. Headquartered in the United Arab Emirates, we serve clients in over 150 countries through operational hubs in Europe, the Middle East and North Africa, Asia, North & South America, and Australia. With over 12,000 employees from 40+ nationalities, we are a truly global and diverse organization. RAK Ceramics is publicly listed on the Abu Dhabi Securities Exchange (ADX) and the Dhaka Stock Exchange.The Role We are looking for a Senior Executive – Internal Audit to join our Finance function at RAK Ceramics HQ in the UAE. This role is responsible for conducting and reporting internal audit reviews, investigations, and other assignments independently or as part of a team. The candidate should possess strong audit, analytical, and interpersonal skills to carry out assignments with minimal supervision.What You Will Be Doing Independently execute low and medium-risk assignments as per audit plans.Perform control gap analysis, update risk control matrix, and upload audit evidence.Review internal controls and compliance with company policies.Identify and investigate red flags and escalate findings appropriately.Document findings, prepare high-quality audit reports, and discuss with management.Follow up on audit recommendations and maintain a tracker.Conduct data analysis and continuously improve audit analytics routines.Assist with investigations, process improvements, and special audit assignments.What We Are Looking For Strong knowledge of audit techniques, business process analysis, and internal controls.Proficiency in SAP, MS Office, audit tools like Teammate+, and data analytics (ACL).Ability to conduct risk assessments and prepare clear documentation.Understanding of forensic audit techniques and fraud awareness.High integrity, tenacity, and organizational awareness.Results-driven and detail-oriented with strong work ethics.Team player with a proactive and solution-oriented approach.Our Ideal Match Qualification: B.Com, CA Intermediate, or freshly qualified CA. CIA or CPA is a plus.Experience: 0–2 years of experience in Internal Audit; articleship or audit firm experience preferred.Language: Fluent in English (Arabic is a plus).Mobility: National travel up to 10%, international travel up to 20%.RAK Ceramics is an Equal Opportunity Employer.We do not discriminate on the basis of race, color, religion, gender, nationality, disability, age, or marital status.Seniority level Seniority level Executive Employment type Employment type Full-time Job function Job function Finance, Accounting/Auditing, and Consulting Industries Glass, Ceramics and Concrete Manufacturing and Accounting Referrals increase your chances of interviewing at RAK Ceramics by 2x Ras al-Khaimah, United Arab Emirates 3 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr