Internal Auditor (Part-Time with Own Visa)

Job Responsibilities

• Conducting audits of the company's financial statements, transactions, and accounting records to ensure accuracy, compliance with accounting standards, and adherence to company policies and procedures.
• Evaluating the efficiency and effectiveness of the company's operational processes, including sales, procurement, and inventory management, and recommending improvements to enhance productivity and reduce costs.
• Identifying and assessing risks specific to the company's operations, industry, and business environment, and developing strategies to mitigate these risks and strengthen internal controls.
• Ensuring compliance with applicable laws, regulations, and industry standards relevant to the company's operations, and staying abreast of changes in regulatory requirements that may impact the business.
• Assessing the adequacy and effectiveness of the company's internal controls to safeguard assets, prevent fraud, and maintain the integrity of financial reporting, and making recommendations for enhancements as needed.
• Collaborating with management and stakeholders to identify opportunities for process improvements, cost savings, and revenue generation, and assisting in the implementation of recommended changes.
• Proactively identifying indicators of potential fraud or misconduct within the company and conducting investigations as necessary, working closely with the appropriate departments and legal counsel.
• Preparing clear and concise audit reports summarizing findings, recommendations, and action plans, and presenting these reports to management, the audit committee, and other relevant stakeholders.
• Monitoring the implementation of audit recommendations and tracking progress over time to ensure that issues are addressed effectively, and improvements are sustained.

Requirements:

Salary:
AED 18,000 per month inclusive of fixed allowances.