Internal Audit Associate ERTH Abu Dhabi

Job Role:

The Internal Audit Associate – Finance is responsible for assisting in the planning and execution of financial audits across the organization.This role ensures compliance with internal policies, external regulations, and best financial practices.

The associate supports identifying risks, recommending improvements, and promoting financial integrity throughout the organization.

Key Responsibilities:

• Assist in planning and conducting internal financial audits as per the annual audit plan.
• Review accounting systems, controls, financial records, and processes to identify discrepancies and risks.
• Evaluate the adequacy and effectiveness of internal controls and ensure compliance with corporate policies and procedures.
• Perform data analysis to detect irregularities, inefficiencies, or fraud risks.
• Document audit procedures, findings, and prepare clear and concise working papers and reports.
• Follow up on audit findings to ensure that corrective actions are implemented.
• Coordinate with different departments to gather necessary audit evidence.
• Assist in preparing reports for senior management and audit committees.
• Support in special investigations, reviews, and risk assessments as required.
• Keep updated with local and international financial regulations and industry best practices.

Job Requirements:

• Bachelor’s Degree in Accounting, Finance, or related field.
  Professional certifications (or progress toward): CIA, CPA, CA, ACCA, or equivalent preferred.
• 1–3 years of experience in internal audit or finance-related roles, preferably within hospitality, catering, or similar industries.
• Strong knowledge of auditing standards and financial principles.
• Proficiency in MS Office and accounting software (e.g., Oracle, SAP, or similar).
• Analytical mindset with attention to detail.
• Good communication and interpersonal skills.
• Ability to handle confidential information with integrity.
• Fluent in English