Finance

The Internal Auditor assesses the effectiveness of internal controls, risk management, and compliance with policies, procedures, and regulations. They conduct audits, analyze financial records, and evaluate business processes to ensure proper governance. The Internal Auditor also provides recommendations for improvement and ensures adherence to industry standards.  

Responsibilities

• Plan and conduct internal audits to evaluate the effectiveness of internal controls. 

• Assess financial records, operating procedures, and systems to identify risks and deficiencies. 

• Evaluate adherence to policies, procedures, laws, and regulations. 

• Develop and implement audit programs and test plans. 

• Conduct interviews and gather evidence to support audit findings. 

• Prepare comprehensive audit reports highlighting findings and recommendations. 

• Collaborate with departments to provide guidance on risk mitigation and process improvement. 

• Stay updated on industry trends regulatory changes, and best practices in auditing.

One of our Clients is looking for an Audit Manager to work in Al Ain. 

Roles & Responsibilities 

• Plan and perform operational and financial audits 

• Identify business process risks 

• Develop testing methodologies to evaluate the adequacy of controls 

• Document the results of the evaluations 

• Develop recommendations and reports based on audits and presenting these ideas to senior management 

• Formulate professional development and educational plans for junior staff members 

• Plan and allocate resources and individuals in accordance with skills and schedules