Internal Auditor
Job Description
Ali & Sons Holding LLC (ASH) is a diversified conglomerate established in 1979 based in Abu Dhabi (United Arab Emirates).
Responsibilities
Our multi-branded portfolio bridges the industrial, commercial and retail worlds. Exemplifying the diverse economy of the UAE, we operate in Contracting, Manufacturing, Oil & Gas, Marine Engineering and Commercial under our industrial segment. This role offers a unique opportunity to perform professional internal auditing work, focusing on conducting performance, financial, and compliance audit projects. Key Responsibilities:
- Assist in identifying and evaluating the organization’s risk areas and provide inputs to the development of the Annual Audit Plan
- Perform audit procedures to ensure that the clients/company’s departments perform their activities in accordance and in compliance with pre-set management policies and procedures and applicable laws and regulations; and that the company’s internal controls and process are working effectively and efficiently.
- Document audit findings and provide actionable recommendations based on independent analysis.
- Prepare comprehensive audit reports for presentation to senior management and the Board of Directors.
- Represent Internal Audit in cross-functional project teams and management meetings, offering insights and guidance.
- Foster productive relationships with stakeholders through effective communication and collaboration.
Skills
Requirements:
- Education: Bachelor’s degree from an accredited college or university.
- Certification: CA, CIA, CPA, ACCA (essential); CFE, CRMA, or CISA (preferred).
- Experience: 4-5 years in internal auditing, compliance, or internal controls within the automotive industry.
- Skills & Abilities: Strong understanding of internal auditing principles, accounting practices, and automotive industry dynamics. Proficiency in MS Office and ERP systems. Excellent communication skills with the ability to influence stakeholders.
