Internal Auditor

Salary Range

AED 10,000/- to AED 15,000/-

Educational Qualifications

• Bachelor’s degree, preferably in Business Administration or a related field, is mandatory.
• CIA, CRMA, CFE, CISA, or any similar professional qualification are strongly preferable.

Professional Experience

• Minimum 2-3 years’ experience in Internal Audit, within the related field.

***Important - Proficiency in both English and Arabic is essential.

Scope & Purpose:

• Perform a systematic review to evaluating the adequacy and/or effectiveness of governance, risk management, and control processes throughout ADNH Catering in order to provide the ARC and Senior Management with objective assurance through Internal Audit services and advice, insight and foresight through consulting services when requested.
• Provide an independent and objective assurance and consulting services designed to add value and improve ADNH Catering operations.

Main Duties–

• Assist the Audit and Risk Committee (ARC) in achieving the Internal Audit Departments’ mandate.
• Annually or as needed, review and update the Internal Audit Governance documents (such as the ARC Charter, Internal Audit Charter and Internal Audit Manual).
• Conduct Internal Audit Risk Assessment.
• Support in developing the Internal Audit Plan based on the Risk Assessment exercise.
• Conduct Internal Audit services in accordance with the approved Internal Audit Plan, Audit Charter, Audit Manual, regulatory requirements and global best practices.
• Follow-up on the implementation of Management Action Plans periodically.
• Carry out consulting services and special investigations as approved by the ARC.
• Carry out additional tasks as assigned by the Internal Audit Manager.