Internal Auditor

Purpose: Performs professional internal auditing work. Work involves conducting performance, financial, and compliance audit projects; providing consulting services to management and staff; and contributing to the development of the Annual Audit Plan. Maintains all organizational and professional ethical standards. Works under limited supervision with moderate latitude for initiative and independent judgment. Job Responsibilities/Accountabilities: Assist in identifying and evaluating the organization’s risk areas and provide inputs to the development of the Annual Audit Plan. Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers. Identify, develop, and document audit issues and recommendations using independent judgment concerning reviewed areas. Communicate or assist in communicating audit and consulting project results via written reports and oral presentations to management and the Board of Directors. Develop and maintain productive relationships with clients and staff through individual contracts and group meetings. Pursue professional development opportunities, including training and memberships, and share knowledge with colleagues. Represent Internal Audit on project teams and at management meetings. Review and ensure standard labor hours are invoiced accordingly. Verify the accuracy of operational reports based on predetermined formulas and policies. Validate effective system-based time control monitoring and proper task documentation by technicians. Ensure all work in job orders (labor, materials, charges) are fully invoiced. Verify compliance with management instructions regarding payments, discounts, and customer approvals. Monitor work-in-process vehicle statuses and highlight issues to management. Check if service campaigns are carried out as planned. Review internal controls in the Spare Parts Department, including ordering, receiving, warehouse management, and sales. Verify PDI Department's compliance with storage and maintenance instructions for new vehicles. Ensure warranty policy management complies with the principal’s guidelines, including documentation and timely claims. Perform other duties as assigned by the Group Internal Audit Manager. About Us Ali & Sons Holding LLC is a pioneering enterprise shaping the UAE’s economy through diverse, high-end offerings. Since its establishment, it has delivered innovative solutions, modern products, and services with advanced resources to ensure sustainable outcomes. The conglomerate operates across sectors including Automotive, Oil & Gas, Contracting, and more, partnering with prestigious brands such as Porsche, Audi, Volkswagen, and Skoda, and owning brands like Amwaj Jewellery, Ali & Sons Real Estate, and Eurostar Rent-A-Car. About the Team Ali & Sons Holding LLC is influential in shaping the UAE’s economic landscape with its diverse offerings. It is committed to delivering innovative, modern, and sustainable solutions across various sectors, collaborating with top global brands and developing successful proprietary brands. Job Info Job Identification: 1053 Job Category: Auditing & Compliance Posting Date: 04/25/2025, 08: 06 AM Location: P.O. Box 915 Zayed the First Street, Abu Dhabi, AE #J-18808-Ljbffr