senior internal auditor

Salehiya Healthcare

<div>
 <p>
  <strong>
   Location
  </strong>
  : Riyadh
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About Us:
  </strong>
 </p>
 <p>
  Salehiya started commercial activities in 1964 as a specialized healthcare company. It is one of the leading Saudi Arabian companies in distributing pharmaceuticals, medical and laboratory equipment, diagnostics, medical disposables, and hospital and consumer supplies. The company kept pace with the rapid development of the health sector in Saudi Arabia and gradually evolved to meet the needs and demands of a constantly growing market.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Salehiya is based in three major cities: Riyadh, Jeddah, and Dammam. It also has branches around the kingdom to cover the whole market and provide prompt and efficient client services, with over 1000 workforce.
 </p>
 <p>
  <br/>
 </p>
 <p>
  For more information, you can visit our website: www.salehiya.com
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Why Work with Us:
  </strong>
 </p>
 <p>
  Salehiya Healthcare is committed to creating a diverse and inclusive workplace where all employees are valued and respected. We believe in fostering a culture that encourages creativity and innovation, particularly in technology. We utilize the latest tools in our field and stay ahead of industry trends. Our comprehensive training programs and mentorship opportunities are designed to support professional growth and development. We prioritize maintaining a welcoming atmosphere for everyone.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The core values that guide our people derive from our purpose to elevate the healthcare experience in the kingdom.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  The Senior Internal Auditor is responsible for diligently conducting audit procedures in accordance with the Internal Audit Manual, supporting the audit management team in executing the risk-based audit plan. This role is pivotal in assessing the effectiveness of controls within the organization, ensuring that these controls adequately manage risks and enhance the operational efficiency and compliance of the organization. The ideal candidate will have at least 6 years of experience in the internal audit field.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Accountabilities:
  </strong>
 </p>
 <p>
  <strong>
   Operational
  </strong>
 </p>
 <ul>
  <li>
   Conduct the audit procedures following the assessment criteria as per the approved audit program.
  </li>
  <li>
   Perform walkthroughs, interviews, document reviews, surveys, and prepare working papers.
  </li>
  <li>
   Identify and assess the risks related to the area/process under review.
  </li>
  <li>
   Document auditee processes and procedures for the areas under review.
  </li>
  <li>
   Select samples and conduct substantive testing and analytical procedures relevant to the area under review.
  </li>
  <li>
   Document the results of the audit procedures and ensure proper supporting documents are in place to support the work performed as audit evidence.
  </li>
  <li>
   Draft audit findings and recommendations and share them with the Audit Supervisor for review and consolidation.
  </li>
  <li>
   Assist in preparing and presenting audit reports to management.
  </li>
  <li>
   Assist the Audit Supervisor with audit follow-up by testing the work done by the management.
  </li>
  <li>
   Continue developing the internal audit skills by undertaking continuing professional development in the audit field.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications and Experience:
  </strong>
 </p>
 <p>
  <strong>
   Minimum Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   BSc/BA in Accounting, Finance or relevant field.
  </li>
  <li>
   CIA/CISA or any relevant certification is preferable.
  </li>
 </ul>
 <p>
  <strong>
   Minimum Experience:
  </strong>
 </p>
 <ul>
  <li>
   4-5 Years&rsquo; Experience in the internal audit field
  </li>
 </ul>
 <p>
  <strong>
   Skills:
  </strong>
 </p>
 <ul>
  <li>
   Industry knowledge in Pharma &amp; Medical Devices distribution or Supply Chain is preferable.
  </li>
  <li>
   Knowledge in ERP systems (e.g. SAP, S4HANA, etc) is preferable.
  </li>
  <li>
   Data analytical skills are mandatory.
  </li>
  <li>
   Proficient in english communication (speaking, writing and reading).
  </li>
  <li>
   Proficient in drafting and preparing audit reports.
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Internal Auditor

The Coca-Cola Company

<div><div><div><div><div><div><div><div>Egypt (Cairo)
</div></div></div></div><div><div><div>Finance
</div></div></div><div><div><div>On-site
</div></div></div><div><div><div>Experienced Professionals
</div></div></div></div></div></div><div><div><div><div><div><div><b>ABOUT YOUR NEW JOB:</b></div><p></p><div><ul><li>
We are seeking an experienced Senior Internal Auditor to join our Food &amp; Beverages organization. In this role, you will ensure compliance with financial regulations and internal policies, strengthen risk management, and enhance operational efficiency through thorough audits and data-driven insights.</li><li>
We&rsquo;re looking for a strategic thinker with strong analytical skills who can collaborate across departments and present findings to leadership. If you&rsquo;re passionate about auditing and committed to excellence, join us to help maintain our financial integrity and drive continuous improvement.</li></ul><div></div><div><b>
ABOUT YOUR NEW JOB RESPONSIBILITIES:</b></div><div><ul><li>
Execute the annual internal audit plan efficiently and in line with professional standards.</li><li>
Conduct financial, operational, and compliance reviews to assess the effectiveness of controls and processes.</li><li>
Prepare and present audit findings, recommendations, and reports to management.</li><li>
Support regional and functional audits across all Coca-Cola HBC countries in the area.</li><li>
Ensure timely completion of all audit phases, including planning, fieldwork, reporting, and follow-up.</li><li>
Contribute to improving audit quality, report clarity, time management, and follow-up processes.</li><li>
Prepare presentations summarizing key lessons learned from past audits and recommend ways to enhance business feedback and performance.</li></ul></div><div></div><div><div><b><br>
ARE THESE YOUR SECERET INGRIDENTS:</b></div><div><ul><li>
Minimum of 5 years of relevant experience in operations, finance, auditing, or accounting; experience in an FMCG environment is highly desirable.</li><li>
ACA, ACCA or CIA certification, or close to completion</li><li>
Strong analytical, communication, and report-writing skills.</li><li>
Strong understanding of internal control frameworks, risk assessment, and audit methodologies.</li><li>
Ability to work independently, manage multiple priorities, and deliver high-quality results within deadlines.</li><li>
Experience working with SAP systems.</li><li>
Fluency in English</li></ul></div><div></div><div><div><b><br>
HOW WE WILL SUPPORT YOU:</b></div><div><ul><li>
You will have a buddy who will introduce you to the business, your daily routines during your onboarding period.</li><li>
International career opportunities: As a large and expanding company, we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and international assignments</li><li>
4 unique core values: Customer first, We over I, Make it simple and Deliver sustainably form the foundation of a robust culture that enables continuous and sustainable growth.</li><li>
Competitive remuneration and social package</li></ul></div><div></div><div><b><br>
ABOUT YOUR NEW TEAM</b></div><div><ul><li>
We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.</li><li>
We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.</li><li>
We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds, and education. We are willing to take a risk on the people we believe in, even if they do not have the perfect experience. We have faith in what every person can be</li><li>
And although we have so much to be proud of, we always stay humble. We believe the real magic happens &ndash; for us and for you &ndash; when we OPEN UP.&quot;</li><li>
At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.</li></ul></div></div></div><br>
<div></div>
</div></div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Benefits
</b></h3></div></div><div><div><div><div><div>Development opportunities</div>
</div></div><div><div><div>Flexible Time</div>
</div></div><div><div><div>IT Equipment</div>
</div></div><div><div><div>Learning programs</div>
</div></div><div><div><div>Medical Insurance</div>
</div></div><div><div><div>Free product quota</div>
</div></div><div><div><div>Supportive team</div>
</div></div><div><div><div>Work from home</div></div></div></div></div></div></div>

Aura Group

<div>
 <p>
  <strong>
   Position: Senior Lead Auditor &ndash; Investigation
  </strong>
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Qatar
 </p>
 <p>
  <strong>
   Department:
  </strong>
  Internal Audit Department
 </p>
 <p>
  <strong>
   Reports to:
  </strong>
  Senior Risk and Internal Audit Manager
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Summary:
  </strong>
 </p>
 <p>
  The Investigator will support the Internal Audit Department in conducting and managing investigations related to fraud, misconduct, policy violations, and other irregularities across the Group&rsquo;s business units. The role requires strong analytical, investigative, and communication skills, as well as familiarity with complex business environments, particularly in
  <strong>
   construction, F&amp;B, entertainment, and hospitality
  </strong>
  sectors.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Conduct and manage internal investigations involving fraud, ethics violations, employee misconduct, and financial irregularities.
  </li>
  <li>
   Collect, review, and analyze evidence including documents, digital data, and witness statements.
  </li>
  <li>
   Prepare detailed investigation reports with clear findings, conclusions, and actionable recommendations.
  </li>
  <li>
   Work closely with HR, Legal, and Compliance departments to ensure appropriate disciplinary or corrective actions.
  </li>
  <li>
   Maintain confidentiality and integrity in handling sensitive information and investigation processes.
  </li>
  <li>
   Support Internal Audit in performing fraud risk assessments and recommending preventive controls.
  </li>
  <li>
   Assist in developing fraud awareness and whistleblowing programs.
  </li>
  <li>
   Participate in special reviews, forensic audits, and due diligence engagements as required.
  </li>
  <li>
   Follow up on investigation outcomes and ensure timely implementation of corrective measures.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications and Experience:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Bachelor&rsquo;s degree
   </strong>
   in Accounting, Finance, Business Administration, or related field.
  </li>
  <li>
   <strong>
    Professional certification
   </strong>
   such as
   <strong>
    CFE (Certified Fraud Examiner)
   </strong>
   is a strong advantage.
  </li>
  <li>
   <strong>
    Relevant Investigation experience
   </strong>
   , preferably within Internal Audit, Compliance, or Forensic Investigations.
  </li>
  <li>
   <strong>
    Big 4 experience -
   </strong>
   is an advantage.
  </li>
  <li>
   <strong>
    Experience in Qatar or the GCC
   </strong>
   is an advantage.
  </li>
  <li>
   Strong understanding of
   <strong>
    Construction industry, F&amp;B operations, and hospitality/entertainment industries.
   </strong>
  </li>
  <li>
   Knowledge of
   <strong>
    local labor laws, fraud schemes, and internal control systems.
   </strong>
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Technical &amp; Behavioral Competencies:
  </strong>
 </p>
 <ul>
  <li>
   Strong investigative interviewing and evidence-gathering skills.
  </li>
  <li>
   Excellent analytical and critical thinking abilities.
  </li>
  <li>
   Strong report writing and presentation skills (English and Arabic).
  </li>
  <li>
   High level of integrity, professionalism, and discretion.
  </li>
  <li>
   Ability to work independently and manage multiple investigations simultaneously.
  </li>
  <li>
   Proficiency in MS Office (Word, Excel, PowerPoint) and familiarity with data analytics tools is a plus.
  </li>
  <li>
   Excellent interpersonal and communication skills with the ability to interact across all organizational levels.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Language:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Fluent in Arabic and English
   </strong>
   (spoken and written).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  If you're interested in this opportunity, please share your CV with us at
  <strong>
   a.vijayakumar@auragroup-intl.com
  </strong>
  . You&rsquo;re also welcome to call or WhatsApp me at
  <strong>
   +974 5066 2181
  </strong>
  to discuss the role further.
 </p>
</div>


Lead Internal Auditor

TechTalent

<p><b>Role overview</b></p><ul><li>Plan and execute risk-based internal audits per IIA IPPF.</li><li>Audit areas: contracts/contract management, EPC/EPCM projects, procurement &amp; supply chain, QA/QC systems, HSE/QHSE.</li><li>Test controls (e.g., approvals, segregation of duties, 3-way match), review change/variation orders, vendor qualification, NCR/CAPA closure.</li><li>Produce working papers, root-cause analyses, and concise reports with corrective actions and follow-up.</li><li>Coordinate with stakeholders; present findings to management/Audit Committee.</li><li>Tools exposure: SAP/Oracle/JD Edwards, Primavera P6/Maximo; AuditBoard/TeamMate; strong Excel/Power BI.</li></ul><p><b>Requirements (must-have)</b></p><ul><li>Engineering degree (civil, mechanical, electrical, or industrial).</li><li><b>CIA (Certified Internal Auditor).</b></li><li>&ge;5 years&rsquo; internal audit experience across contracts/EPC projects, procurement/supply chain, QA/QC, and HSE.</li><li>Fluent Arabic and English; strong report writing.</li><li>Working knowledge of ISO 9001/14001/45001; familiarity with FIDIC and project controls.</li></ul><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: AED20,000.00 - AED28,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you hold the CIA (Certified Internal Auditor) credential?</li><li>Do you have a bachelor&rsquo;s (or higher) in Engineering (civil/mechanical/electrical/industrial)?</li><li>Are you fluent in Arabic and English (reading, writing, speaking)?</li><li>Do you have 5+ years of internal audit covering EPC/construction projects, contracts, procurement/supply chain, QA/QC, and HSE? Please explain, just yes will be disqualified. </li><li>Can you work onsite in the UAE, do you have you own visa or do you require one?</li></ul>

Internal Auditor (Construction Engineering)

Alghanim INDUSTRIES

<b>Date:</b> 13 Oct 2025
<br><br>
<b>Location:</b><br>
KW
<br><br>
<b>Company:</b><br>
Alghanim Industries
<br><br>
Long Description Job Summary
<br>To evaluate the adequacy and effectiveness of the systems of internal accounting, administrative and operating controls over various company activities and to promote effective controls at reasonable cost.
<br><br>
The Senior Auditor is responsible for assisting in review and assurance related activities such as testing the defined control framework, preparation of audit working papers, documenting audit findings, collating information from available Audit and Investigation reports, and assist Auditors and Senior Auditors in project delivery. The post holder should always represent the department in a professional manner , abide by professional standards as laid down by the IIA, and seek every opportunity follow the principles articulated in the department’s vision and objectives.
<br><br>
Job Responsibilities
<br><br>
1. Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program.
<br><br>
2. Plan an efficient and effective audit approach by suggesting objectives and scope, preparing audit programs to meet those objectives.
<br><br>
3. proposing audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT).
<br><br>
4. Attending & scheduling pre & post audit meetings and preparing the minutes.
<br><br>
5. Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
<br><br>
6. Conducting detailed audit work by performing substantive tests of details & tests of controls.
<br><br>
7. Maintaining proper working papers file (WP).
<br><br>
8. Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.
<br><br>
9. Determine if audit findings grant the need for investigation / special review.
<br><br>
10. Draft audit reports, summarizing significant findings and recommendations in a clear and concise way.
<br><br>
11. Follow up with the management to ensure full implementation of recommendations.
<br><br>
12. Assists & provide guidance to Internal Auditors as part of an audit team or independently.
<br><br>
13. Perform other job-related duties as assigned.
<br><br>
Candidate Requirements
<br><br>
<ul>
<li>Document Management and Resource Management</li>
<li>Knowledge of relevant accounting standards</li>
<li>Basic knowledge of recognized standards such as International Professional Practices and Competency Framework for Internal Audit Activity, COSO, COBIT is preferable</li>
<li>Process Excellence, Process Mapping, Flowcharting</li>
<li>Enterprise Risk Management concepts</li>
<li>Excellent written and interpersonal communication skills</li>
<li>Knowledge of Arabic language is preferable</li>
<li>Knowledge of AI business is a plus</li>
<li>Dashboard Application and analytical skills</li>
<li>Bachelor’s degree in a AI business related field, Accounting, Finance.</li>
<li>Must Hold an active Internal Audit Practitioner designation - CIA or committed to obtain the certification within two years of Joining</li>
<li>Proficiency in MS office specifically Excel and Word</li>
</ul>
3+ years of experience in the field of accounting, finance, or external audit with a minimum 3 years’ experience in the internal auditing discipline
<br>Education

Sr. Internal Auditor

Şişecam

<div>
 <p>
  <em>
   Sisecam was founded in 1935
  </em>
  <strong>
   to establish Turkey&rsquo;s glass industry in line with the vision of
  </strong>
  <em>
   Mustafa Kemal Atat&uuml;rk, a great leader respected worldwide. Today, Sisecam is a major global player in the fields of glass and chemicals
  </em>
  <strong>
   . Sisecam is the only global company
  </strong>
  <em>
   operating in all core areas of glass production &ndash;
  </em>
  <strong>
   including flat glass, glassware, glass packaging, and glass fiber. Currently, Sisecam ranks among the world&rsquo;s top two manufacturers of glassware and the top five producers of glass packaging and flat glass.
  </strong>
  <em>
   Sisecam
  </em>
  <strong>
   is one of the three largest soda ash producers in the world
  </strong>
  <em>
   and
  </em>
  <strong>
   the world leader in chromium chemicals.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   Sisecam plays a leading role in the flat glas
  </em>
  <strong>
   s, glassw
   <em>
    ar
   </em>
   e, glass packag
   <em>
    in
   </em>
   g, chemicals, automotive, glass fiber, mining, ene
   <em>
    r
   </em>
  </strong>
  <em>
   gy
  </em>
  <strong>
   and recycl
   <em>
    i
   </em>
  </strong>
  <em>
   ng business lines. Sisecam operates production facilities in Germany, Italy, Bulgaria, Romania, Slovakia, Hungary, Bosnia-Herzegovina, Russia Federation, Georgia, Ukraine, Egypt, India, and the USA in addition to Turkey.
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <em>
   Sisecam who takes firm steps towards its goal of becoming one of the world's top 3 manufacturers in its main fields of activ
  </em>
  <strong>
   ity, with its competent human resources and smart technologies, and uninterruptedly continues to transform its digital infrastructure and culture by considering the future necessities. Sisecam who
  </strong>
  <em>
   has 90 years of experience, more than 24 thousand employees, production activities
  </em>
  <strong>
   in 14 countries on four continents, and a sales network of more
  </strong>
  <em>
   than 150 coun
  </em>
  <strong>
   tries, continues its growth journey in line with
  </strong>
  <em>
   its "Global Excel
  </em>
  <strong>
   lence" strategy and
  </strong>
  <em>
   with an inclusive approach that supports the development of company's entire ecosystem. Sisecam takes responsibility
  </em>
  <strong>
   for protecting the planet, empowering society and transforming life with its CareForNext str
   <em>
    a
   </em>
  </strong>
  <em>
   tegy, which is compliant with and centered around the United Nations Sustainable Development Goals. Sisecam uses all its experience and competencies to promote sustainable development in every as
  </em>
  pect.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for
  <strong>
   Assistant Internal Auditors and Internal Auditors
  </strong>
  to take part in &Scedil;i&scedil;ecam Headquarters - Internal Audit Department, in Tuzla/ &Idot;stanbul;
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Administration, Finance, Economics, Engineering or other related fields from a reputable university
  </li>
  <li>
   <strong>
    <u>
     Minimum 2 years of internal audit experience for Assistant Internal Auditor
    </u>
   </strong>
  </li>
  <li>
   <strong>
    <u>
     Minimum 5 years of internal audit experience for Internal Auditor
    </u>
   </strong>
  </li>
  <li>
   Audit experience in &ldquo;Industrial Companies&rdquo; would be an asset
  </li>
  <li>
   Knowledge of auditing standards and procedures, laws, rules and regulations
  </li>
  <li>
   Having an internationally valid certificate (CIA, CRMA, CFE, etc.) in the field of internal audit would be an asset
  </li>
  <li>
   Proficiency in MS Office and experience on ERP (preferably SAP) applications
  </li>
  <li>
   Good command of both written and spoken English
  </li>
  <li>
   No restrictions for domestic and international travel
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Executing risk-based process audits (including financial, compliance and operational perspective)
  </li>
  <li>
   Evaluating the adequacy and effectiveness of internal controls, compliance of processes with legal regulations and internal policies, providing recommendations of improvement
  </li>
  <li>
   Providing recommendations for preventive measures that are value adding, practical and improve on current operations
  </li>
  <li>
   Performing investigations when needed both in Turkey and abroad
  </li>
  <li>
   Preparing audit reports concisely and clearly in a timely manner
  </li>
  <li>
   Following national and international publications, standards, and best practices to develop internal audit methods and increase the role of consulting
  </li>
  <li>
   Following up action plans based on the audit reports
  </li>
 </ul>
 <p>
 </p>
</div>


Assistant Internal Auditors and Internal Auditors

Marhaba Group of Companies

<p><b>Job Purpose:</b></p><p>The Internal Auditor &ndash; Finance is responsible for evaluating the effectiveness of financial controls, risk management, and governance processes within Marhaba Auctions. The role ensures that financial operations comply with internal policies, accounting standards, and applicable regulations, while identifying opportunities to improve efficiency and reduce financial and operational risks.</p><p><b>Key Responsibilities:</b></p><p>&middot; Conduct periodic <b>internal audits</b> of financial operations, accounts, and related business processes.</p><p>&middot; Review and evaluate the adequacy of <b>internal controls</b>, financial reporting systems, and accounting procedures.</p><p>&middot; Verify accuracy of financial transactions, balance sheets, income statements, and related records.</p><p>&middot; Assess compliance with company policies, UAE laws, and relevant industry and regulatory standards.</p><p>&middot; Identify potential risks, irregularities, or control gaps, and recommend corrective actions.</p><p>&middot; Prepare <b>audit reports</b> summarizing audit findings, risk areas, and suggested improvements.</p><p>&middot; Work closely with the <b>finance</b> and <b>operations</b> teams to ensure proper implementation of audit recommendations.</p><p>&middot; Participate in the development and review of financial policies and procedures.</p><p>&middot; Monitor and ensure proper record-keeping of assets, expenditures, and revenues.</p><p>&middot; Support annual external audit processes by coordinating with external auditors and providing necessary documentation.</p><p>&middot; Promote a culture of accountability, transparency, and compliance across all departments.</p><p><b>Qualifications &amp; Experience:</b></p><p>&middot; Bachelor&rsquo;s Degree in Accounting, Finance, or a related field (Master&rsquo;s or CPA/ACCA/CIA certification preferred).</p><p>&middot; 3&ndash;5 years of relevant experience in internal audit, preferably in the automotive, auction, or trading industry.</p><p>&middot; Strong knowledge of audit methodologies, UAE financial regulations, and IFRS standards.</p><p>&middot; Proficient in MS Excel, accounting systems, and ERP software.</p><p>&middot; Excellent analytical, problem-solving, and reporting skills.</p><p>&middot; High attention to detail, accuracy, and integrity.</p><p>&middot; Strong communication and interpersonal abilities.</p><p><b>Key Competencies:</b></p><p>&middot; Financial analysis and audit planning</p><p>&middot; Risk assessment and internal control review</p><p>&middot; Ethical judgment and confidentiality</p><p>&middot; Strategic thinking and decision-making</p><p>&middot; Strong organizational and time management skills</p><p>Job Type: Full-time</p>

Internal Auditor – Finance

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Internal Auditor – Finance