Auditor

Overview

Internal Auditor job description. Responsibilities include conducting the complete audit cycle, threat analyses, control management, and evaluating monetary integrity. The role involves gauging the performance of existing procedures and internal controls, providing referrals for improvement, and participating in the execution of audit programs on a yearly basis. The auditor coordinates with auditees to determine risks and develop solutions to mitigate them.

The goal is to ensure that financial statements are accurate and reliable. The position also requires preparing audit reports for management that highlight key findings and recommendations, conducting audit reviews as needed by the organization, and continually developing expertise on policies, best practices/tools, methods, and performance criteria.

• Conduct the complete audit cycle, including threat analyses, control management, and evaluating monetary integrity.
• Gauge the performance of existing procedures and internal controls; provide referrals for improvement.
• Participate in the execution of audit programs on a yearly basis.
• Coordinate with the auditee to determine risks and develop solutions to mitigate them.
• Ensure that financial statements are accurate and reliable.
• Prepare audit reports for management highlighting key findings and recommendations.
• Conduct audit reviews and examinations as required by the organization.
• Continually participate in developing expertise on policies, best practices/tools, methods, and performance criteria.

• Bachelor's degree in Finance or Audit.
• Professional credentials (CA/ ACCA/ CIA/ CPA/ CIS) are required.
• 3-4 years of experience is preferred.
• Experience in the (drug) production industry is useful.
• Strong knowledge of IFRS concepts.
• Proficient in Microsoft Office.
• Detail-oriented with excellent communication skills.
• Willingness to work in Ras Al Khaimah.

The successful candidate will receive a competitive monthly salary. This is an excellent opportunity for an Internal Audit professional to advance their career with a sector-leading organization.