Summary
Ali & Sons Group is seeking an Internal Auditor to assess compliance with group policies, procedures, and regulatory standards. The role includes documenting findings, recommending actions, and preparing reports for senior management and the Board of Directors. The auditor will also contribute to cross-functional teams and build productive relationships with stakeholders. Applicants need a bachelor’s degree, an essential CA, CIA, CPA, or ACCA certification, and 4–5 years of relevant experience; CFE, CRMA, or CISA is preferred.
The posting
As published on ali-sons.com. Pulled from the employer's site and shown as they wrote it.
Key Responsibilities:
- Conduct audits to evaluate compliance with management policies, procedures, and regulatory standards specific to the group.
- 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.
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
- Skills & Abilities: Strong understanding of internal auditing principles and accounting practices. Proficiency in MS Office and ERP systems. Excellent communication skills with the ability to influence stakeholders.
Join us at Ali & Sons Group and play a pivotal role in driving excellence in internal audit practices. If you are passionate about auditing and thrive in a collaborative environment, apply now to join our dynamic team!