Position Overview
The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the organization.
This role ensures compliance with UAE regulations, company policies, and international auditing standards while supporting operational efficiency and risk mitigation.
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...