The Internal Auditor will play a key role in evaluating the effectiveness of internal controls risk management practices and governance processes across the organization This is an excellent opportunity to gain handson experience in a structured supportive environment contributing to the efficiency and integrity of the companys operations Key Responsibilities Internal Audits Assist in performing audits across various departments to assess risks internal controls and operational effectiveness Audit Planning Reporting Support the creation of audit plans working papers and audit reports ensuring timely and accurate documentation Testing Evaluation Conduct tests on financial operational and compliance controls to ensure adherence to policies and regulations Audit Findings Identify and document audit findings and help follow up on corrective actions Process Improvement Analyze audit data and provide actionable insights for improving processes and controls Fieldwork Documentation Participate in fieldwork interviews and document reviews under the guidance of senior auditors Regulatory Awareness Stay uptodate with regulatory requirements and internal policies to ensure compliance during audits Qualifications Education Bachelor s degree in Accounting Finance Business Administration or a related field Experience 0 2 years of relevant experience including internships or entrylevel roles in audit finance or accounting Knowledge Basic understanding of audit standards and accounting principles Skills Strong analytical organizational and communication abilities Exceptional attention to detail and the ability to handle confidential information with integrity Proficiency in Microsoft Office especially Excel Familiarity with audit or ERP systems is a plus
Internal Auditor • United Arab Emirates