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Job Description

As an Internal Auditor, your main responsibility will be to assess the effectiveness of the organization's internal controls, risk management, and governance processes. You will conduct audits, identify areas of improvement, and provide recommendations for enhancing operational efficiencies and minimizing risk. Your attention to detail, analytical skills, and knowledge of relevant regulations and accounting principles will be crucial in ensuring compliance and safeguarding the organization's assets.


Responsibilities

  • Develop and execute audit plans, ensuring that all key areas are covered.
  • Evaluate the organization's internal controls, risk management procedures, and governance processes.
  • Identify areas of potential risk, fraud, or non-compliance and develop strategies to mitigate these risks.
  • Conduct audit testing and assessments to evaluate the accuracy and effectiveness of financial and operational processes.
  • Review financial statements, records, and other relevant documentation to identify inaccuracies, inefficiencies, or compliance issues.
  • Prepare comprehensive audit reports, highlighting findings, recommendations, and corrective actions.
  • Communicate audit results to management, explaining the scope, procedures, and outcomes of the audit.
  • Collaborate with management to develop action plans for implementing audit recommendations and improving internal controls.
  • Stay updated with industry standards, best practices, and regulatory requirements related to auditing and risk management.
  • Provide training and guidance to staff members on internal controls, risk management, and compliance matters.

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Proven experience as an Internal Auditor or in a similar role.
  • Strong knowledge of auditing principles, procedures, and standards.
  • Familiarity with relevant regulations, such as Sarbanes-Oxley Act (SOX) and International Financial Reporting Standards (IFRS).
  • Excellent analytical and problem-solving skills.

Job Details

Role Function: N/A Work Type: Full-Time
Role Level: Mid-Level Country: United Arab Emirates
City: Abu Dhabi Number of Vacancies: 1
Job Category: Finance Company Website: https://www.talentmate.com/
Skills & Expertise
Good Communication Skill Attention to detail

What We Offer

  • Health Insurance
  • Visa
  • Paid Annual Leaves
  • Maternity and Paternity Leaves

About the Company

Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.

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