Internal Auditor
Key Skills for This Role
Full Job Posting
Ali & Sons Holding
Our innovative and forward-thinking projects have complemented the evolution of the UAE economy. As an Emirati conglomerate, we work across a diverse range of sectors, from automotive to construction, providing innovative products and services built with advanced resources and technology. We’re always focused on the growth and well-being of our entire ecosystem striving towards giving the best customer experience.
We have partnered with some of the world's biggest and most respected brands, including Porsche, Audi, Volkswagen, Skoda, and MG. Along the way, we have founded several of our own brands, including Amwaj Jewellery, Ali & Sons Real Estate, and Eurostar Rent-A-Car.
We’re always focused on what’s ahead. Over the next 3-4 years, we expect to grow Ali & Sons fourfold, with this growth mainly taking place in Automotive, Energy & Industrial, and Retail & Investments. Our growth plans will be accomplished through acquisitions, direct investment, adding to our value chain.
We cannot ignore the importance of the digital future, and the digitalisation of our entire group is a central part of our future growth plans. We intend to invest in digital startups, take advantage of ever-more powerful digitalisation, and invest in people, technology, and process improvements using the powerful Lean Six Sigma method. Every step of the way, our incredibly skilled workforce is the driving force behind our success, and connecting with top talent is always a priority.
In the past year alone we have partnered with MG Motor brand to become their dealer for the UAE, allowing us to open showrooms across the country and deliver entirely new experiences to our customers. We’ve also acquired Emarat Aloula Group adding facility management and EPC capabilities to our portfolio which gives us the ability to provide a complete end-to-end service for our customers.
Long-term, our goal is to be recognised as one of the most technologically advanced family-holding powerhouses in the region while maintaining and promoting our values — integrity, authenticity, and an unwavering commitment to improving our customers’ lives.
Requirements
- Bachelor's degree from an accredited college or university in Accounting, Finance, Business Administration, or a related discipline.
- A recognized professional qualification in CA, CIA, CPA, or ACCA is essential.
- Additional certifications such as CFE, CRMA, or CISA are preferred.
- 4–5 years of full-time professional experience in external auditing, internal auditing, compliance, internal controls, business analysis, or program evaluation.
- Practical experience in conducting audits, evaluating business processes, identifying risks, and assessing internal control effectiveness.
- Experience preparing audit reports and communicating findings and recommendations to relevant stakeholders.
- Strong knowledge of internal auditing, accounting principles, management practices, and business processes.
- Familiarity with the Standards for the Professional Practice of Internal Auditing and the Code of Ethics established by the Institute of Internal Auditors.
- Understanding of management information systems, terminology, concepts, and practices.
- Strong analytical skills, including the ability to collect and evaluate complex data, review systems, and draw logical conclusions.
- Ability to assess audit work quality and ensure accuracy, completeness, and consistency in audit documentation.
- Effective planning, project management, and organizational skills, with the ability to manage multiple assignments and meet deadlines under pressure.
- Strong problem-solving, negotiation, and conflict-resolution skills.
- Excellent written and verbal communication skills, including the ability to present audit findings and recommendations clearly.
- Proficiency in Microsoft Office applications and familiarity with relevant ERP systems and business applications.
- Ability to build effective working relationships and collaborate professionally with colleagues, management, and external stakeholders.
- Arabic language proficiency is an advantage.
About Ali & Sons Holding
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