Internal Auditor
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Job Summary
About Us:
Alrais Group is a leading multisector company committed to creating a dynamic and inclusive work environment where employees can thrive and contribute to our collective success. We uphold high standards of employee relations and promote a culture of respect fairness and collaboration.
About the Role:
We are seeking a detailoriented Internal Auditor to join our team. This role is essential in evaluating and improving the effectiveness of our internal controls risk management processes and governance systems. The ideal candidate will bring 14 years of experience in internal auditing or risk management and a commitment to upholding integrity compliance and operational excellence.
Key Responsibilities:
- Develop and execute riskbased audit plans.
- Evaluate internal controls financial records and regulatory compliance.
- Identify potential risks and support the implementation of mitigation strategies.
- Prepare comprehensive audit reports with findings and recommendations.
- Conduct followup audits to monitor implementation of corrective actions.
- Utilize data analysis tools to detect trends and anomalies.
- Collaborate with stakeholders across departments.
- Support fraud detection and assist in investigations when necessary.
- Ensure adherence to professional standards and ethical practices.
- Contribute to internal audit quality assurance and improvement initiatives.
- Promote sustainability and CSR compliance in audit activities.
Requirements:
- Bachelors degree in Accounting Finance or a related field.
- Professional certification (e.g. CIA or equivalent) preferred.
- 14 years of experience in internal audit or a related function.
- Strong analytical communication and problemsolving skills.
- Proficiency in Microsoft Office and audit software tools.
- Knowledge of auditing standards regulations and risk frameworks.
- High attention to detail and confidentiality.
If youre looking to make a meaningful impact through audit and compliance work in a supportive professional environment wed love to hear from you. Apply today!
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Alrais Enterprises Group, established in 1997 under the visionary leadership of Ali M Alrais,an Emirati entrepreneur and philanthropist, epitomises a tale of remarkable ascendancy.Commencing its journey with the renowned Arabian Tea House, our organisation haswitnessed unparalleled tr ... View more
