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indeed

Internal Audit Coordinator

Al Sultan Road Contracting & Infrastructure
Ajman, UAE
Full-time
Mid-Senior
Onsite
Discovered 2 weeks ago
Internal auditAudit documentation and working papersInternal controls testingCompliance monitoringData analysis and reconciliationMS Excel

Full Job Posting

Role overview

Supports the Internal Audit Manager with audit planning, coordination, documentation, control testing, compliance monitoring, analysis, reporting, and findings follow-up.

The role works with multiple departments and handles confidential organizational information.

Audit coordination and review

  • Plan, coordinate, and follow up on internal audit assignments with the Internal Audit Manager.
  • Collect and maintain financial, operational, HR, procurement, sales, and other documents for audit reviews.
  • Prepare audit working papers, checklists, evidence, schedules, and supporting documents.
  • Review transactions, processes, approvals, and documents to identify control weaknesses, gaps, irregularities, or non-compliance.
  • Assist with internal control, policy, procedure, and compliance testing; prepare schedules, trackers, analysis, and reports.
  • Coordinate with departments to collect outstanding information and maintain findings trackers through corrective and preventive action follow-up.
  • Assist with audit reports, management summaries, presentations, meetings, special audits, investigations, and process reviews.
  • Monitor company policy and control compliance, maintain confidentiality, and perform related audit administration.

Qualifications and experience

  • Bachelor’s degree in Accounting, Finance, Business Administration, Internal Audit, or a related field.
  • At least 2 years in internal audit, external audit, accounting, finance, compliance, risk, or audit coordination.
  • UAE experience is preferred; experience in real estate, property development, construction, contracting, or a diversified group is advantageous.
  • Good understanding of internal audit, controls, compliance, financial processes, and audit documentation.
  • Strong Excel skills and good working knowledge of Microsoft Office; ERP, accounting, CRM, or audit management system experience is advantageous.
  • Strong analytical, organizational, problem-solving, communication, accuracy, integrity, confidentiality, and professional ethics.
  • Arabic is required.

Work location

  • Work location is in person.

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