Senior Internal Auditor

Confidential Company

Multiple VacanciesEmployer Active

Posted 23 min ago

Experience

4 - 6 Years

Education

MBA/PG Diploma in Business Mgmt(Finance), Chartered Financial Analyst(Finance), Chartered Accountant(Chartered Accountant), CA Inter

Nationality

Any Nationality

Gender

Any

Vacancy

2 Vacancies

Job Description

Roles & Responsibilities

Key Responsibilities

  • · Identify and assess areas of significant business risk.
  • · Implement best audit and business practices in line with applicable internal audit statements.
  • · Manage resources and audit assignments.
  • · Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • · Develop, implement and maintain internal audit policies and procedures in accordance with Local GAAP and international best practice.
  • · Compile and implement the annual Internal Audit plan.
  • · Conduct ad hoc investigations into identified or reported risks in all spectrum of Business
  • · Oversee risk-based audits covering operational and financial processes.
  • · Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  • · Develop recommendations and formulate cost saving action.
  • · Prepare and present reports regarding findings/Conduct follow-up audits.
  • · Working independently, receiving day-to-day instructions, with general guidance on assignments
  • · Coming up with ways to improve processes, services, and products to internal and external customers.

Desired Candidate Profile

  • Preferred candidates from Abu Dhabi.
  • Bachelor’s degree in Accounting / Finance / Business or equivalent.
  • Professional qualification preferred (e.g. CA, CPA, ACCA, etc.).
  • Prior experience (usually 4‑6 UAE years) in internal audit / risk / compliance, preferably in FMCG / manufacturing or consumer goods.
  • Strong understanding of internal control frameworks and audit methodologies.
  • Good knowledge of financial accounting, cost accounting, and operations in FMCG (procurement, production, supply chain, inventory).
  • Technical / IT skills: Excel (advanced), data analytics tools, audit software; possibly ERP experience (SAP B1 etc.).
  • Excellent analytical, investigative, and problem-solving skills.
  • Strong communication skills: able to report findings, influence & work with cross‑functional stakeholders.
  • Attention to detail and high integrity / ethics.

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

  • Internal Audit
  • Corporate Auditor
  • Risk Assessment
  • Senior Auditor
  • Compliance
  • Financial Auditor
  • Senior Audit Officer

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Confidential Company