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Internal Auditor

Company

Shory

Location

abu dhabi, abu dhabi

Type

Full-time

What you will do? Audit Planning & Execution
  • Prepare and execute risk‑based audit plans covering financial, operational, and compliance areas.
  • Conduct walkthroughs, interviews and testing to evaluate the design and effectiveness of internal controls.
  • Document audit procedures, findings and conclusions in clear and accurate working papers.
  • Identify control gaps, process inefficiencies and areas of non‑compliance.
  • Follow up on previously identified audit findings to verify timely remediation by management.
Risk Assessment & Control Evaluation
  • Conduct risk assessments to identify and prioritise areas requiring audit coverage.
  • Evaluate the effectiveness of risk management frameworks and control environments across business units.
  • Assess compliance with internal policies, procedures and applicable regulatory requirements.
  • Identify emerging risks and communicate findin...

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