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Internal Auditor

Ali & Sons Holding
UAE
Full-time
Mid
Onsite
Discovered Today

Full Job Posting

Key Responsibilities

  • Assist in identifying and evaluating organizational risk areas and contribute to the development of the Annual Audit Plan.
  • Conduct internal audit procedures to assess compliance with management policies, established procedures, applicable laws, and regulations.
  • Evaluate the effectiveness and efficiency of internal controls, business processes, and departmental operations.
  • Identify, document, and assess audit findings, control gaps, and process inefficiencies, providing practical recommendations for improvement.
  • Prepare comprehensive audit reports outlining findings, risks, conclusions, and recommendations for management review.
  • Communicate audit results and support the presentation of findings to management and the Board of Directors, as required.
  • Represent the Internal Audit function on organizational project teams and participate in relevant management meetings.
  • Establish and maintain productive working relationships with internal stakeholders and colleagues across the organization.
  • Contribute to the continuous improvement of audit methodologies, procedures, and internal control practices.
  • Participate in professional development activities, including internal and external training, and share relevant knowledge with colleagues.
  • Perform other duties as assigned by the Group Internal Audit Manager.
  • Qualifications & Experience
  • 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.
  • Required Skills & Competencies
  • 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.
  • Why Join Ali & Sons Group?
  • Career Development: Enhance your professional expertise within a diverse and established business group.
  • Meaningful Impact: Contribute to strengthening governance, risk management, and internal control practices across the organization.
  • Collaborative Environment: Work with cross-functional teams and engage with stakeholders across different business areas.
  • Professional Growth: Apply your audit expertise while developing your skills in risk assessment, compliance, and business process improvement.

Qualifications

  • Bachelor's degree from an accredited college or university in Accounting, Finance, Business Administration, or a related discipline.
  • Familiarity with the Standards for the Professional Practice of Internal Auditing and the Code of Ethics established by the Institute of Internal Auditors.

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