Internal Auditor
Madi International
Date: 1 day ago
City: Dubai
Contract type: Full time
Remote
We are seeking a meticulous and proactive Corporate Internal Auditor to join our dynamic team. The ideal candidate will be responsible for evaluating the effectiveness of internal controls, risk management processes, and governance practices across the organization. This role plays a critical part in ensuring compliance, operational efficiency, and the safeguarding of company assets.
Key Responsibilities
Key Responsibilities
- Plan and execute internal audits across departments and business units in accordance with the annual audit plan.
- Evaluate internal controls, identify risks, and recommend improvements.
- Conduct audits on financial, operational, and compliance areas.
- Prepare clear and concise audit reports, presenting findings and actionable recommendations to senior management.
- Follow up on audit recommendations and assess implementation.
- Assist in the development and enhancement of internal audit methodologies and tools.
- Ensure compliance with applicable laws, regulations, and internal policies.
- Support investigations of irregularities and fraud.
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certifications such as CIA, CPA, or ACCA are preferred.
- 3-5 years of experience in internal or external auditing, preferably within a corporate or multinational environment.
- Strong knowledge of internal control frameworks (e.g., COSO).
- Familiarity with ERP systems and data analytics tools is an advantage.
- Excellent analytical, communication, and presentation skills.
- High attention to detail and professional integrity
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