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A reputed company in Ajman is seeking an experienced Internal Audit professional to join its growing team. This is an excellent opportunity for a qualified individual with expertise in internal auditing, compliance, and risk management to contribute to a professional corporate environment.
The successful candidate will be responsible for supporting internal audit functions, evaluating risk and control processes, ensuring compliance with organizational policies, and preparing detailed audit reports. This role is open exclusively to Emirati nationals who possess strong analytical and communication skills.
Key Responsibilities:
• Conduct internal audits to evaluate business processes and internal controls.
• Assess operational and financial risks and recommend effective control measures.
• Review compliance with company policies, regulations, and governance standards.
• Prepare audit reports with findings, recommendations, and supporting documentation.
• Monitor the implementation of corrective actions and process improvements.
• Work closely with management to strengthen risk management and compliance practices.
• Maintain accurate audit documentation and records.
• Support initiatives related to corporate governance and internal control frameworks.
Requirements:
• Emirati nationals only.
• Bachelor’s Degree in Accounting, Finance, Auditing, or a related field (Estimated Qualification).
• Strong knowledge of internal audit principles and risk assessment.
• Experience in audit, compliance, and internal control processes.
• Excellent analytical, reporting, and documentation skills.
• Strong knowledge of:
• Internal Audit and Risk Assessment.
• Compliance and Internal Controls.
• Corporate Governance and audit reporting.
• Excellent communication skills with strong attention to detail.
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