Internal Auditor

Position : Internal Auditor (Qualified Chartered Accountant)

Location : United Arab Emirates (Onsite Client Assignment)

Experience : 1–4 Years Post Qualification

Qualification : Qualified Chartered Accountant (CA) (Mandatory)
Additional certifications such as CIA, CISA, CPA, ACCA would be an advantage

• Execute internal audit assignments in accordance with approved audit plans and methodologies.
• Perform process walkthroughs and identify key business risks and controls.
• Evaluate the design and operating effectiveness of internal controls.
• Conduct risk assessments and document audit findings.
• Review financial, operational, and compliance processes.
• Prepare clear and concise audit working papers and reports.
• Discuss observations and recommendations with client stakeholders.
• Foll...