Internal Auditor
Role Overview
The Internal Auditor conducts objective assessments of financial and operational processes for compliance with policies, regulations, and industry standards.
The role evaluates risk management, controls, and governance and provides recommendations to improve operations and safeguard assets.
The position supports accountability and continuous improvement within the organization.
Key Skills for This Role
Full Job Posting
About the Company
Emarat serves customers across Dubai and the Northern Emirates through service stations, fuel distribution, LPG facilities, and storage terminals.
The company serves businesses across industries including hospitality, construction, aviation, and real estate.
About the Role
The Internal Auditor conducts objective assessments of financial and operational processes for compliance with policies, regulations, and industry standards.
The role evaluates risk management, controls, and governance and provides recommendations to improve operations and safeguard assets.
The position supports accountability and continuous improvement within the organization.
Responsibilities
- Conduct audits of financial and operational processes and assess compliance.
- Evaluate risk management practices, internal controls, and governance processes.
- Prepare audit reports with findings and actionable recommendations.
- Collaborate with departments and support implementation of audit recommendations.
- Monitor corrective actions and follow up on identified issues.
- Stay current on industry trends, regulatory changes, and auditing best practices.
- Assist with the annual audit plan based on risk assessments and organizational needs.
- Perform audit testing and fieldwork under the guidance of the assigned line Manager.
- Provide logistical and administrative support during fraud investigations.
- Support special audits and investigations through assigned tasks.
Required Skills
- Ability to conduct independent and objective assessments of financial and operational processes.
- Understanding of risk management, internal controls, and governance processes.
- Ability to prepare detailed audit reports with actionable recommendations.
- Ability to collaborate with departments during audits and follow up on recommendations.
- Awareness of regulatory changes and auditing best practices.
- Skills in audit testing, data collection, documentation, and basic analysis.
- Organizational and administrative skills to support fraud investigations and special audits.
Qualifications
- A Bachelor's degree in Accounting, Finance, Business Administration, or a related field is required.
- Professional certifications such as CIA, CPA, or CISA are preferred.
Preferred Skills
- Experience with risk assessment and internal control evaluation is preferred.
Quality and Excellence Management
Develop and implement quality assurance processes and standards for the internal audit function.
Review audit methodologies and practices to identify improvements and maintain alignment with organizational goals.
Provide training and support on quality management practices, auditing standards, and relevant regulations.
Monitor audit quality and effectiveness indicators and recommend performance improvements.
Gather stakeholder feedback to refine audit practices and improve satisfaction.
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