Internal Auditor (Finance Dept)

We are currently seeking an accomplished and driven Internal Auditor to join our Finance Department in Dubai, UAE.

Job Description: Internal Auditor (Finance Department)

About the Company:

Our client, a distinguished organization with a 35-year legacy, is a leading player in the Gas Utility sector, with operations spanning the UAE and international markets. Committed to excellence, our client continues to shape the industry with innovative solutions and a steadfast dedication to quality.

About the Role:

We are currently seeking an accomplished and driven Internal Auditor to join our Finance Department in Dubai, UAE. As the Internal Auditor, you will be instrumental in ensuring the integrity of financial operations, identifying risks, and implementing measures to safeguard the organization's financial health. Candidates with experience in auditing within the energy or utilities sector are highly desirable.

Responsibilities:

• 1. Audit Planning and Execution:
• - Develop and execute comprehensive internal audit plans to evaluate the effectiveness of financial controls and compliance with regulations.
• - Conduct audits of financial processes, transactions, and systems to identify areas of improvement and risk mitigation.
• 2. Risk Assessment:
• - Evaluate financial, operational, and regulatory risks, providing recommendations for risk mitigation and process enhancements.

• - Stay informed about industry best practices and regulatory changes affecting financial operations.
• 3. Financial Reporting:
• - Review financial statements and reports to ensure accuracy, completeness, and compliance with accounting standards.
• - Prepare detailed audit reports, summarizing findings and providing actionable recommendations.
• 4. Compliance and Policy Adherence:
• - Ensure compliance with internal policies, industry regulations, and accounting standards.
• - Collaborate with departments to enhance awareness and adherence to financial policies and procedures.
• 5. Investigation and Resolution:
• - Investigate instances of fraud, financial irregularities, or non-compliance, and recommend corrective actions.
• - Work closely with relevant stakeholders to address and resolve identified issues.
• 6. Continuous Improvement:
• - Proactively identify opportunities for process improvement and efficiency in financial operations.
• - Contribute to the development and implementation of internal control enhancements.

Qualifications:

- Bachelor's degree in Accounting, Finance, or a related field.

- Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.

- Minimum of 5 years of experience in internal auditing, preferably in the energy or utilities sector.

- Strong understanding of financial controls, risk management, and compliance.

- Excellent analytical, problem-solving, and communication skills.

- Proficient in using audit software and Microsoft Office Suite.

Benefits:

- Competitive salary and comprehensive benefits package.

- Health insurance coverage.

- Opportunity to work in a dynamic and evolving industry.

- Chance to make a significant impact on the organization's financial integrity and success.

If you possess the required qualifications and are ready to contribute to our organization's financial excellence, we invite you to apply for this exciting opportunity. Join us in shaping the future!