Internal Auditor

Role Overview

Internal Auditor at Ali & Sons Holding LLC.

Role Purpose

Conduct independent audits to evaluate organizational compliance with management policies, procedures, and regulatory standards across the group, document findings with actionable recommendations, and deliver comprehensive audit reporting to senior leadership and the Board of Directors.

Key Responsibilities

Audit Execution

• Conduct audits to evaluate compliance with management policies, procedures, and regulatory standards specific to the group.
• Document audit findings and provide actionable recommendations based on independent analysis.

Reporting & Governance

• Prepare comprehensive audit reports for presentation to senior management and the Board of Directors.

Stakeholder Engagement

• Represent Internal Audit in cross-functional project teams and management meetings, offering insights and guidance.
• Foster productive relationships with stakeholders through effective communication and collaboration.

Qualifications & Experience

• Bachelor's degree from an accredited college or university.
• 4–5 years of experience in internal auditing, compliance, or internal controls.
• Essential certification: CA, CIA, CPA, or ACCA.
• Preferred certifications: CFE, CRMA, or CISA.

Skills & Competencies

• Strong understanding of internal auditing principles and accounting practices.
• Proficiency in MS Office and ERP systems.
• Excellent communication skills with the ability to influence stakeholders.