Internal Auditor
Abdulla Bin Zayed Investment Group
Posted on 10 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Roles and Responsibilities :
Conduct financial, operational, and compliance audits across various departments and subsidiaries within the group.
Review and evaluate internal controls, financial reporting processes, and risk management procedures.
Identify areas for process improvements, cost savings, and efficiency enhancements.
Ensure compliance with statutory requirements and internal policies.
Prepare audit reports, present findings, and recommend corrective actions to management.
Collaborate with department heads to follow up on audit findings and monitor the implementation of corrective actions.
Assist in the development and implementation of Standard of Operating Procedures.
Analyse financial statements and identify potential areas of risk.
Perform special audits as requested by senior management.
Stay updated with changes in laws, regulations, and best practices that impact the company and its subsidiaries.
Job Details :
Minimum of 3 years of experience in internal auditing, preferably within a group of companies or large organization.
Strong understanding of accounting principles, financial regulations, and risk management.
Excellent analytical, problem-solving, and communication skills.
Proficient in auditing software and Microsoft Office Suite (Excel, Word, PowerPoint).
High attention to detail and ability to work under tight deadlines.
Ability to work independently and as part of a team.
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Abdulla Bin Zayed Investment Group