Internal Auditor

Position overview

Key responsibilities

• Design SOPs for varied organizational activities and implement processes to enhance internal controls and systems.
• Ensure operations adhere to internal controls, systems, policies, and procedures; identify and evaluate risks in trading operations.
• Perform financial audits and prepare reports with findings, recommendations, and action plans.
• Establish ongoing monitoring and follow-up on audit recommendations and corrective actions.
• Assist with developing key risk indicators and internal control monitoring mechanisms.
• Monitor compliance with applicable laws, regulations, and industry standards.

Qualifications and skills

• Chartered Accountant with 2 to 5 years of experience.
• Prior experience in a Big Four assurance firm or internal audit is preferred; commodity trading or a related sector is preferred.
• Strong understanding of accounting principles, financial reporting standards such as IFRS or GAAP, and regulatory compliance requirements.
• Strong analytical and problem-solving skills, attention to detail, communication and interpersonal skills.
• Ability to work independently, manage multiple priorities, and meet deadlines.
• Proficiency in TALLY accounting software and Microsoft Office.

Location

• The posting lists Dubai as the position location.