Internal Auditor

Job Description

Key Job Responsibilities:

Under The General Guidance Of Senior Internal Auditor

• Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
• Determines the direction of the proposed audit efforts
• Plans the scope of the audit, and prepares audit program
• Determines the auditing procedures to be adopted
• Identifies the key control points of the system
• Evaluates a system’s effectiveness.
• Performs the audit in a professional manner and in and in accordance with the approved audit program
• Obtains, analyses, and evaluates evidentiary data as a base for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
• Prepares formal written report, expressing opinions of the adequacy and effectiveness of the system and the efficiency with which activities are carried out
• Evaluates the adequacy of the corrective action taken to improve deficient conditions.

Education Qualification, Work Experience & Skills

• Bachelor’s degree in accounting or business-related field.
• Minimum of 2-3 years of experience in retail or construction companies or consulting firms.
• Strong negotiation and problem-solving skills.
• Excellent active listening, written communication and verbal communication skills.

About Us

One of the largest business conglomerates in the UAE, the Galadari Brothers Group is driven by ambition, values and boundless experience, engaging in new ventures and maintaining its position as a significant business market player that channels over 40 world-renowned brands and over 5,500 employees from 30 different nationalities. For more than 50 years, Galadari Brothers Group has been leading business sectors such as Heavy Equipment, Automobiles, Food & Beverages, Media, Industrial Construction, Real Estate and Hospitality & Travel.

About The Team

Galadari Brothers Corporate office operates as the central hub for all executive decision making and facilitation to its subsidiary companies. It helps in driving both strategic and tactical objectives for the Group and provides a Centre of Excellence (COE) perspective to the stakeholders. It works closely with the Business Unit leadership and assists in business continuity and expansion activities, required for our sustained growth. It is currently headquartered in Dubai, UAE and is the liaison point for its worldwide presence.

Job Info

• Job Identification REQ_Y25_CORP_GB_2712
• Posting Date 02/17/2025, 06:06 AM
• Job Schedule 5
• Locations United Arab Emirates
• Division Corporate Division
• Function Audit
• Employee Category Permanent Full Time