Inspire Selection are delighted to be working with an established international ports and logistics company to source an Internal Auditor to join their team in Sharjah.Responsibilities:

• Audit Planning & Execution:

• Support the Head - Internal Audit, to develop and execute risk based internal audits, assess the effectiveness of internal controls and business processes.
• Develop audit programs/procedures and conduct audits including walkthroughs, testing and documentation. Evaluate compliances with organisations policies and procedures, applicable laws and regulations.
• Risk Assessment:

• Review Risk Assessments, identify and assess key operational, financial, and compliance risks.
• Review risk rating and controls to mitigate the risks.
• Internal Controls:

• Evaluate the design and implementation of Internal Controls over Financial Reporting or Operating Processes
• Recommend to Management to improve/enhance internal control environments.
• Reporting & Communication:

• Prepare comprehensive audit reports outlining findings clearly, practical and implementable recommendations, and action plans and obtain Management agreement.
• Communicate audit results to management and provide insights for decision making.
• Follow Up:

• Monitor the implementation of audit recommendations and assess the effectiveness of corrective actions.
• Provide ongoing support to management in addressing control deficiencies.

Requirements:

• Professional certifications such as CIA/CA/ACCA/Engineering preferred.
• 5 years of relevant experience is preferred.
• Membership in at least one of the Recognized Professional Accounting Institutes.
• Knowledge and hands on experience in Internal audit methodologies, risk management, and control frameworks.
• SAP and IT systems knowledge.
• Strong analytical and critical thinking skills.
• Good communication skills (verbal & written) to effectively convey audit findings.
• Should have excellent interpersonal, problem solving and leadership skills.

Thank you for your application. Only suitable candidates will be contacted.Please note that by applying to this role, your profile will be searchable in our database. Our Recruiters will contact you should another suitable role become available.

Inspire Selection