| Required For | Ali & Sons Co. LLC - Corporate |
| Job Title | Internal Auditor |
| Job Code | 40011013 |
| Reporting To | Group Internal Audit Manager |
| Location | Abu Dhabi, UAE |
| Responsibilities | Performs professional internal auditing work. Work involves conducting performance, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development of the Annual Audit Plan. Maintains all organizational and professional ethical standards. Works under limited supervision with moderate latitude for initiative and independent judgement.Assist in identifying and evaluating the organization’s risk areas and provide inputs to the development of the Annual Audit Plan. Perform audit procedures to ensure that the clients/company’s departments perform their activities in accordance and in compliance with pre-set management policies and procedures and applicable laws and regulations; and that the company’s internal controls and process are working effectively and efficiently. Identify and document audit issues and suggest recommendations using independent judgement concerning areas being reviewed. Prepare reports on the result of the audits performed and communicate or assist in communicating the same to the management and the Board of Directors. Represent Internal Audit on organizational project teams and at management meetings. Develop and maintain productive client and staff relationships through individual contacts and group meetings. Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers. Perform such other duties as required by the Group Internal Audit Manager. |
| Age | |
| Preferred Qualification & Skills | Bachelor’s degree from an accredited college or University, CA, CIA, CPA, ACCA is essential CFE, CRMA or CISA is preferred Knowledge of and skills in applying internal auditing and accounting principles and practices, and management principles and preferred business practices; knowledge of Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors; Knowledge of management information systems terminology , concepts and practices; Skills in conducting quality control reviews of audit work products; skills in collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions. Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines. Skill in negotiating issues and resolving problems. Skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses. Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations. Ability to establish and maintain harmonious working relationships with co-workers, agency staff and external contacts, and to work effectively in a professional team environment. |
| Preferred Experience | 4 - 5 years of full time experience in external auditing, internal auditing, and compliance, internal control, business analysis or program evaluation; |
| Contact | recruit@ali-sons.com |
| Post Date | 01/01/2019 |
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