Job Description: 
Roles & responsibilities: 
1. Create SOPs for every department and business. 
2. Conduct regular compliance audits. 
3. Create and implement audit programs. 
4. Perform prepayment audits and operational audits. 
5. Work with professionals to conduct IT system audits. 
6. Make recommendations for reducing expenses and boosting revenue. 
7. Examine MIS, closely examine ledgers, and verify balance confirmations. 
8. Help external auditors with yearly audits. 
9. Examine risk management, working capital management, and other areas. 
Remuneration: 
Competitive package based on experience. 
• The monthly salary would range from AED 5000 to AED 8000, depending on experience and skill level. 
• There will be round-trip tickets given for the vacation to the hometown. 
• Paid yearly leave as mandated by law. 
• Health Insurance. 
Subject: 
Internal Auditor Application. 
Join our team and help us improve the internal control framework of our company! 
Desired Candidate Profile: 
Looking for skilled internal auditors with: 
1. CA Inter or equivalent qualification. 
2. 5+ years of experience in internal audit. 
3. Background in manufacturing and logistics.
4. Expertise in risk management & fraud auditing. 
5. Accreditation with the Institute of Internal Auditors. 
Key Requirements: 
1. Exceptional accounting skills. 
2. Analytical thinker with strong problem-solving skills. 
3. Meticulous attention to detail. 
4. The capacity to do tasks on time and under duress. 
5. Excellent communication and IT skills. 
Employment Type: 
Full Time 
Company Industry: 
Logistics/Transportation/Warehousing/Courier 
Department/Functional Area: 
Accounts/Taxation./Audit/Company Secretary