Internal Auditor - Finance

Key Responsibilities: (BIG 4 Experience is a plus)

• Financial Audits
• Conduct audits of accounting records, financial statements, and operational processes.
• Assess the adequacy and effectiveness of internal financial controls.
• Verify compliance with company policies, accounting standards, and relevant laws/regulations.
• Risk Assessment & Controls
• Identify financial and operational risks.
• Recommend improvements to internal controls to mitigate risks.
• Monitor implementation of corrective actions from previous audits.
• Reporting
• Prepare detailed audit reports with findings, recommendations, and management responses.
• Present audit results to senior management and the Audit Committee.
• Track and follow up on management action plans.
• Compliance & Policy
• Ensure adherence to financial policies, procedures, and internal standards.
• Stay updated with changes in financial regulations, accounting standards, and best practices.
• Continuous Improvement
• Support process improvement initiatives across finance and operations.
• Provide guidance on financial controls and risk management.

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, or related field. Professional certifications (e.g., CPA, CIA, ACCA) preferred.
• Experience: 2–5 years in internal audit, finance, or accounting roles; experience in financial auditing is essential.
• Skills:
• Strong understanding of accounting principles (GAAP/IFRS) and financial reporting.
• Analytical and critical thinking skills.
• Excellent communication and report-writing skills.
• Proficiency in MS Office, ERP systems, and audit software.

Job Type: Full-time

Pay: AED10,000.00 - AED12,000.00 per month

Application Question(s):

• Can join immediately

Experience:

• Audit - Finance: 3 years (Required)