Internal Auditor
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Key skills for this role
About the Role
Conduct internal audits, evaluate controls, ensure compliance, prepare reports, monitor recommendations, perform risk assessments, and support investigations.
Key Skills for This Role
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Key Responsibilities
- Conduct internal audits of financial, operational, and compliance processes.
- Evaluate the effectiveness of internal controls and identify areas for improvement.
- Ensure compliance with UAE laws, regulations, and company policies.
- Prepare audit reports with findings, risks, and actionable recommendations.
- Monitor implementation of audit recommendations and corrective actions.
- Perform risk assessments and contribute to the annual audit planning.
- Review financial statements and accounting processes for accuracy and integrity.
- Identify fraud risks and support investigations when necessary.
- Collaborate with external auditors and regulatory authorities.
- Support continuous improvement initiatives across the organization.
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