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Internal Auditor

Universal Concrete Products LTD CO (UNIMIX), Information Technology, United Arab Emirates, Dubai

Conducting risk assessments and identifying potential areas of compliance and operational risk, Developing and executing audit plans and programs, Conducting audits and testing internal controls to identify weaknesses and areas for improvement, Preparing detailed audit reports and presenting findings to senior management, Providing recommendations to improve internal controls and ensure compliance with regulations, Collaborating with management to develop and implement policies and procedures, Monitoring and tracking implementation of audit recommendations, Staying up-to-date on industry best practices and regulatory changes

Key Job Requirements:
  • Minimum of 3-5 years of experience in internal auditing or related field
  • Experience with risk assessment and compliance management
Skills:
  • - Strong analytical and problem-solving skills
  • - Excellent communication and presentation abilities
  • - Proficiency in audit software and Microsoft Office suite
  • - Knowledge of industry best practices and regulatory requirements

Seniority Level: Entry-Level

  • Mid-Senior level

Job Functions: Finance & Accounting

  • Finance
  • Audit

Industries : Information Technology

  • Construction

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