Internal Auditor

Vitateck Medical Equipment Trading LLC

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 annual audit planning
• Review financial statements and accounting processes for accuracy and integrity
• Identify fraud risks and support investigations when necessary
• Collaborate with external auditors and regulatory authorities
• Support continuous improvement initiatives across the organization