Internal Auditor
Role Overview
Internal Auditor in the Internal Audit department, reporting to the Internal Audit Manager.
Evaluates internal controls, risk management, and governance across the organization.
Audit coverage includes Finance, Procurement, Stores, Inventory, Production, Sales, Logistics, and Administration.
Employment is full-time; the role is located in the UAE.
Key Skills for This Role
Full Job Posting
Role overview
Internal Auditor in the Internal Audit department, reporting to the Internal Audit Manager.
Evaluates internal controls, risk management, and governance across the organization.
Audit coverage includes Finance, Procurement, Stores, Inventory, Production, Sales, Logistics, and Administration.
Employment is full-time; the role is located in the UAE.
Audit planning and controls
- Develop and execute risk-based audit plans and conduct financial and operational audits.
- Assess controls, identify gaps, review compliance with policies and delegated authority, and verify record accuracy.
- Prepare audit reports, discuss findings, recommend corrective and preventive actions, and follow up on agreed recommendations.
Inventory and procurement audits
- Verify raw materials, finished goods, and work in progress; review inventory movements, adjustments, consumption, and supporting documentation.
- Investigate discrepancies, wastage, losses, and slow-moving, obsolete, or damaged inventory; assess controls over cable-manufacturing materials.
- Review purchase requisitions, orders, supplier quotations, vendor management, pricing, authorization limits, and segregation of duties.
Production, financial, and compliance audits
- Review production efficiency, material use, output, scrap, rejection rates, machinery, equipment, and maintenance controls.
- Review transactions, payments, receipts, journal entries, accounting procedures, payables, receivables, payroll, and fixed assets.
- Assess UAE regulatory compliance and identify fraud risks, irregularities, and unauthorized transactions.
- Identify operational inefficiencies and recommend cost-saving measures.
Qualifications and experience
- Bachelor's degree in Accounting, Finance, Auditing, or a related field.
- 3–5 years of relevant internal auditing experience.
- Manufacturing or industrial company experience is highly preferred.
- CIA, ACCA, CPA, or CIMA certifications are an advantage.
Knowledge and competencies
- Strong knowledge of internal controls, risk management, and audit procedures.
- Good understanding of inventory management, procurement, and manufacturing processes.
- Knowledge of SAP ERP systems and accounting software; proficiency in Microsoft Excel and ERP systems.
- Analytical and problem-solving ability, attention to detail, integrity, confidentiality, and professional ethics.
- Strong report-writing, communication, organization, and time-management skills; ability to work independently and coordinate across departments.
What the employer offers
- Opportunity to work in an established cable-manufacturing environment.
- The supplied description ends mid-sentence in the benefits section.
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