Internal Auditor

Position Title: Internal Audit / GRC Senior Manager

Location: Abu Dhabi

About Us: Baker Tilly JFC is a leading consulting firm specializing in providing expert solutions in the ...

Overview: The Internal Auditor will participate in the evaluation of risk and control processes, conduct internal audits, and ensure effective documentation of business processes.

Responsibilities:

1. Review financial records for accuracy and ensure compliance.
2. Analyze data and suggest improvements.
3. Responsible for client relationship management and conducting internal audits in Oil and Gas.
4. Conduct risk-based audits and document findings.
5. Ensure stakeholder engagement and evaluate financial compliance.
6. Identify business risks and implement internal audit practices.
7. Manage audits and develop policies while ensuring accurate reporting and cost-saving recommendations.
8. Conduct audits, evaluate internal controls, prepare reports, and ensure compliance.
9. Assess risks and collaborate for effective risk management.
10. Coordinate and conduct internal audits and investigations.
11. Develop and implement internal audit plans and policies.

Minimum Requirements:

1. Bachelor's degree in Accounting or Finance.
2. 5+ years of experience in internal auditing or related field.
3. Experience in a regulated industry such as healthcare or finance.
4. Professional certification such as CIA, CPA, or CISA.
5. Strong analytical skills and communication.

Conduct internal audits and compliance tests, ensuring regulatory alignment and risk management in the energy sector.