Internal Auditor

Ali & Sons Holding LLC (ASH) is a diversified conglomerate established in 1979 based in Abu Dhabi (United Arab Emirates).


Our multi-branded portfolio bridges the industrial, commercial and retail worlds. Exemplifying the diverse economy of the UAE, we operate in Contracting, Manufacturing, Oil & Gas, Marine Engineering and Commercial under our industrial segment.


This role offers a unique opportunity to perform professional internal auditing work, focusing on conducting performance, financial, and compliance audit projects.


Key Responsibilities:

  • 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.
  • Document audit findings and provide actionable recommendations based on independent analysis.
  • Prepare comprehensive audit reports for presentation to senior management and the Board of Directors.
  • Represent Internal Audit in cross-functional project teams and management meetings, offering insights and guidance.
  • Foster productive relationships with stakeholders through effective communication and collaboration.


Skills

Requirements:

  • Education: Bachelor’s degree from an accredited college or university.
  • Certification: CA, CIA, CPA, ACCA (essential); CFE, CRMA, or CISA (preferred).
  • Experience: 4-5 years in internal auditing, compliance, or internal controls within the automotive industry.
  • Skills & Abilities: Strong understanding of internal auditing principles, accounting practices, and automotive industry dynamics. Proficiency in MS Office and ERP systems. Excellent communication skills with the ability to influence stakeholders.


تاريخ النشر: ١٦ أغسطس ٢٠٢٤
الناشر: Bayt
تاريخ النشر: ١٦ أغسطس ٢٠٢٤
الناشر: Bayt