Senior Internal Auditor
Sharjah,
United Arab Emirates
Sharjah,
United Arab Emirates
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About the Role
Looking for Egyptian Sr. Internal Auditor to work in a reputable manufacturing Company in UAE.
Objectives of the role
- Conducting internal audit assignments, reviewing the efficiency and effectiveness of departmental operations, the adequacy of financial controls and identifying other areas of improvements.
- Perform risk assessments and internal control evaluations and detect discrepancies.
- Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies, procedures, and management instructions.
- Providing the audit management with accurate and timely Audit reports on the audit findings, including recommendations for improvement.
- Perform the daily processes of pre-audit function, Review the supporting documentations, discussing the audit comments with the respective Department's management, and preparing the monthly pre-audit reports.
- Collaborate with external auditors during statutory audits and regulatory compliance assessments.
- Stay updated with the latest industry regulations and best practices in internal auditing.
Qualifications
- Bachelor’s degree in finance, accounting or a related field.
- 3+ years of experience in the Audit roles.
- Professional certification, such as CIA, CISA, ACCA or even partially certified is highly preferred.
- Proficient in using audit software and data analytics tools “SAP” users are strongly preferred.
Must-have
- Strong understanding of IIA standards, and accounting standards
- Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
- Ability to work independently or in a team.
- Working knowledge of MS Office applications (Excel, Word, Outlook, and PowerPoint).
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