Internal Auditor

Job Title: Internal Auditor / Accounting Manager

Job Summary

We are seeking a highly organized and analytical Internal Auditor / Accounting Manager to oversee the company’s financial operations and strengthen internal controls across our operational structure.

The role will be responsible for managing the accounting function, ensuring accurate financial reporting, monitoring fleet earnings, salaries, and commissions, as well as operational expenses, and conducting internal audits to identify risks, inefficiencies, and control weaknesses within the company’s operational processes.

The ideal candidate will help ensure financial accuracy, operational transparency, and fraud prevention in a fast-growing environment.

Key Responsibilities

Accounting & Financial Management

• Oversee daily accounting operations including accounts payable, accounts receivable, payroll, and operational accounts.
• Ensure accurate recording of fleet earnings, commission structures, and operational costs.
• Prepare monthly financial statements and management reports.
• Monitor company cash flow, expenses, and operational budgets.
• Perform financial closing procedures.

Operational Accounting

• Monitor and verify payroll, salaries, incentives, and performance bonuses of the fleet.
• Ensure accuracy of timesheets, fleet earnings, and commission calculations.
• Review and reconcile fleet operational performance against payments made to fleet members.

Internal Audit & Controls

• Develop and execute internal audit plans covering financial and operational processes.
• Conduct audits on:
• Fleet earnings and commission calculations
• Fleet salary and incentive payments
• Procurement and vendor payments
• Expense reimbursements
• Evaluate the effectiveness of internal controls across operational departments.
• Identify potential fraud risks, duplicate payments, or operational irregularities.

Risk Management & Compliance

• Strengthen internal controls to reduce risks such as:
• Fraudulent operational reporting
• Duplicate payment processing
• Unauthorized vendor payments
• Revenue leakage
• Ensure compliance with company policies and financial procedures.
• Investigate financial discrepancies and provide recommendations to management.

Data Analysis & Reporting

• Analyze operational data including:
• Fleet earnings and commission structures
• Operational revenue
• Operational costs
• Provide management with financial insights and operational risk reports.
• Recommend improvements to increase efficiency and reduce costs.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of experience in accounting, auditing, or financial management.
• Experience in internal controls, financial analysis, or internal auditing.
• Strong knowledge of Excel, financial reporting, and accounting systems.
• Professional certifications such as ACCA, CPA, CIA, or CMA are an advantage.

Key Skills

• Strong analytical and problem-solving ability
• Experience in operational auditing
• Strong financial reporting and reconciliation skills
• High attention to detail and accuracy
• Ability to detect financial risks and fraud indicators
• Strong Excel and data analysis skills

Reporting Line

Reports directly to Managing Director.

Job Type: Full-time

Pay: AED6,000.00 - AED10,000.00 per month

Work Location: In person