Senior Internal Auditor
Confidential Company
Multiple VacanciesEmployer Active
Posted 23 min ago
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Experience
4 - 6 Years
Job Location
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
- FMCG
- Foods
- Beverages
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Audit
- Corporate Auditor
- Risk Assessment
- Senior Auditor
- Compliance
- Financial Auditor
- Senior Audit Officer
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Confidential Company