الوصف الوظيفي

الأدوار والمسؤوليات

Job Location

United Arab Emirates

Experience

5 to 8 years

Qualification Level

CA / CS / CFA / All Professional Finance Degrees

Job Function

Accounts / Tax / CS / Audit / Finance

Skillset

Microsoft Office (especially Excel), experience with audit management software

Preferred Jobseekers

Jobseekers from any country

Internal Auditor

Job Location : United Arab Emirates

Key Responsibilities :

Plan, execute, and report on internal audits across Legend's subsidiaries and business units in accordance with the annual audit plan.
Review financial statements, ledgers, management reports, operational workflows, and internal controls for accuracy, compliance, and effectiveness.
Perform data analytics to identify anomalies, trends, and red flags that support audit conclusions.
Identify control weaknesses, risks, inefficiencies, and non-compliance issues; develop clear findings and recommend improvement actions.
Prepare comprehensive audit reports with well-structured observations, root-cause analysis, and actionable recommendations.
Conduct follow-ups to ensure timely implementation of approved corrective actions and control enhancements.
Assess alignment of business practices with the Group's core values Loyalty, Excellence, Growth, Energetic, Nimble, and Dignity and with sustainability and innovation standards.
Collaborate with Finance, Operations, HR, and other business units to obtain data, understand processes, and support cross-functional audits.
Maintain organised, accurate audit working papers in compliance with internal audit standards and regulatory requirements.
Support in developing the Internal Audit Plan based on risk assessments, business priorities, and emerging trends.
Assist in ad hoc assignments as and when required
Stay up to date with UAE and international accounting, auditing, and regulatory developments relevant to the Group.
Promote a proactive risk-aware culture through communication, advisory support, and knowledge sharing.

Qualifications & Skills :

Bachelor's degree in Accounting, Finance, Business, or a related field.
CIA, CPA, ACCA, CISA, or equivalent is preferred.
5 8 years of experience in internal auditing, external auditing, or risk/compliance roles.
Solid understanding of internal controls, risk management frameworks, and auditing standards (IIA/ISA).
Strong analytical and critical-thinking skills with attention to detail.
Ability to work independently, manage multiple audits, and adapt in a fast-moving environment.
Excellent communication skills (verbal and written) with the ability to present findings clearly and professionally.
Ability to challenge the status quo while maintaining positive business relationships.
Problem-solving mindset with focus on value addition and continuous improvement.
Proficiency in Microsoft Office (especially Excel); experience with audit management software is an advantage.
High ethical standards, integrity, and a strong sense of responsibility in line with the Group's values.
Experience in automotive operations is an advantage.

Internal Auditor
Legend Holding Group

الأشخاص الذين يبحثون على وظائف الوظائف التي تم البحث عنها

Internal Auditor Legend Holding Group

الأشخاص الذين يبحثون على وظائف الوظائف التي تم البحث عنها

Internal Auditor
Legend Holding Group