Internal Auditor

Job Description

We are looking for an Associate Internal Auditor to support internal audit activities verify financial and operational transactions ensure compliance with company policies and identify discrepancies and control weaknesses

• Verify petty cash transactions as per company policy
• Review and verify monthly sales commissions according to the approved structure
• Review sales commission release requests and approval documents
• Review and verify additional discounts and sample write-offs
• Review and verify overtime calculations as per company policy
• Verify promotional commissions and commission releases according to approved schemes
• Review leave salary leave encashment and full final settlement calculations
• Prepare monthly SOAs for customers
• Verify cheque receipts and allocations related to receivables
• Conduct financial operational stock and transaction audits as required
• Check supporting documents approvals and compliance with company procedures
• Identify discrepancies errors and control weaknesses and report findings to management
• Maintain proper audit working papers and documentation

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
• 1–3 years of relevant audit/accounting experience.
• Strong knowledge of accounting principles and internal controls.
• Good MS Excel skills; ERP experience preferred.
• Strong analytical and attention-to-detail skills.
• Good English communication skills.
• UAE experience preferred.