Jr Internal Audit

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• Job Description – Junior Internal Auditor

Required

•    2–4 years’ experience in internal audit, external audit, compliance, or a related field.
•    Valid UAE driving licence and access to a vehicle.
•    Availability/willingness to visit operational sites, staff accommodation and plants across the UAE

Key Responsibilities

Internal Audit & Assurance

•    Assist in executing internal audit assignments in accordance with the approved annual audit plan.
•    Perform testing of internal controls as per the audit program/ risk and control matrix.
•    Conduct walkthroughs, document process flows, and identify control gaps and areas for improvement.
•    Support financial, operational, compliance, and risk-based audits across various business units.

Risk & Compliance

•    Assess compliance with company policies and procedures.
•    Assist in tracking audit observations and following up on management action plans.
•    Support the assessment of key business risks and internal controls.

Reporting & Documentation

•    Prepare audit documentation and maintain complete audit files.
•    Assist in drafting internal audit reports and presentations for management review.
•    Compile, analyze, and validate data to support audit conclusions and recommendations.
•    Ensure proper documentation and retention of audit evidence.

Stakeholder Management

•    Coordinate with process owners to obtain required information and supporting documents.
•    Support discussions with management regarding audit findings and corrective actions.
•    Maintain professional relationships with stakeholders while ensuring objectivity and independence.

Qualifications

•    Bachelor’s degree in Accounting, Finance, Auditing, Business Administration, or a related field.
•    CIA, ACCA, CPA, CA, or CMA qualification, either completed or in progress.
•    Experience in inventory verification, stock counts, warehouse audits, and ERP systems, preferably SAP.