Job Description – Junior Internal Auditor
Position Overview
We are seeking a detail-oriented and motivated Junior Internal Auditor to support the Internal Audit function in evaluating and improving the effectiveness of governance, risk management, and internal control processes across the organization. The role will assist in conducting operational, financial, compliance, and process audits while ensuring adherence to company policies, procedures, and regulatory requirements.
Key Responsibilities
Internal Audit & Assurance
- Assist in executing internal audit assignments in accordance with the approved annual audit plan.
- Perform testing of internal controls as per the audit program/ risk and control matrix.
- Conduct walkthroughs, document process flows, and identify control gaps and areas for improvement.
- Support financial, operational, compliance, and risk-based audits across various business units.
Risk & Compliance
- Assess compliance with company policies and procedures.
- Assist in tracking audit observations and following up on management action plans.
- Support the assessment of key business risks and internal controls.
Reporting & Documentation
- Prepare audit documentation and maintain complete audit files.
- Assist in drafting internal audit reports and presentations for management review.
- Compile, analyze, and validate data to support audit conclusions and recommendations.
- Ensure proper documentation and retention of audit evidence.
Stakeholder Management
- Coordinate with process owners to obtain required information and supporting documents.
- Support discussions with management regarding audit findings and corrective actions.
- Maintain professional relationships with stakeholders while ensuring objectivity and independence.
Qualifications and Other Requirements
Required
- 2–4 years’ experience in internal audit, external audit, compliance, or a related field.
- Valid UAE driving licence and access to a vehicle.
- Availability/willingness to visit operational sites, staff accommodation and plants across the UAE.
Preferred
- Bachelor’s degree in Accounting, Finance, Auditing, Business Administration, or a related field.
- CIA, ACCA, CPA, CA, or CMA qualification, either completed or in progress.
- Experience in inventory verification, stock counts, warehouse audits, and ERP systems, preferably SAP.
