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Internal Auditor
Ali and Sons Holding LLC • UAE
Location
UAE
Experience
0-2 years
Industry
other
Seniority
Analyst
Posted by
Raed A.
Raed Alomari at Saleh Abdulaziz Al Rashed & Sons
Full Description
The company is hiring an Internal Auditor based in Abu Dhabi, UAE. The role sits within the finance function and focuses on internal controls, operational compliance, and audit activity across the organisation.
The Role
The Internal Auditor will work to strengthen internal controls, improve operational efficiency, and verify compliance with the company's policies, procedures, and applicable regulations. The position is based full-time in Abu Dhabi.
Likely Focus
- Conducting internal audits across business units and functions
- Assessing the adequacy and effectiveness of internal controls
- Identifying compliance gaps against established policies and regulatory requirements
- Documenting audit findings and preparing clear, factual reports
- Recommending process improvements to address control weaknesses
- Following up on prior audit recommendations to confirm remediation
Expected Profile
- Relevant qualification in accounting, finance, or a related field
- Professional certification such as CIA, CPA, ACCA, or equivalent is likely preferred
- Prior experience in internal audit, external audit, or a compliance function
- Solid understanding of internal control frameworks and audit methodology
- Ability to work across multiple business areas within a diversified group
- Strong written and verbal communication skills in English
- Based in or willing to relocate to Abu Dhabi
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Dear Raed Alomari,
I am writing to express my interest in the Internal Auditor position at Ali and Sons Holding LLC.
Key points I will address:
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Raed A.
Raed Alomari at Saleh Abdulaziz Al Rashed & Sons
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