Senior Internal Auditor

Job description / Role

• Internal Audit Procedures: Plan and execute internal audit procedures to evaluate the adequacy and effectiveness of internal controls and business processes. Internal audits may include compliance audits, operational audits, and financial audits.
• Risk Evaluation and Management: Identify, assess, and manage financial and operational risks to the organization. Additionally, identify areas of financial waste to reduce expenses.
• Business Process Analysis: Analyze business processes to identify areas for improvement and ensure efficiency, reliability, and quality of operations. Determine whether operating procedures are being performed consistently, and business activities follow internal policies and industry standards.
• Internal Control Management: Develop, implement, and monitor internal controls to safeguard the company's assets and ensure compliance with regulations.
• Fraud Prevention and Detection: Design and implement strategies to prevent and detect fraud and conduct investigations into suspected fraudulent activities.
• Regulatory Compliance: Ensure compliance with all relevant laws and regulations, including federal government contracting standards as outlined in the Federal Acquisition Regulations. Ensure accounting system follows Defense Contract Audit Agency (DCAA) and Generally Accepted Accounting Principles (GAAP) guidelines.
• External Audit Support: Coordinate and support external audit activities, providing necessary documentation and facilitating the audit process.

• Bachelor’s degree in accounting, auditing, finance, or a related field.
• Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are highly valued.
• At least 5 years of experience in accounting or auditing. Extensive experience in internal auditing, risk management, and fraud prevention.
• Experience working within the federal government sector involving Defense Contract Audit Agency (DCAA) rules and regulations.
• Extensive experience in internal auditing, risk management, and fraud prevention within the federal government sector.
• Strong knowledge of internal control frameworks, risk management principles, and auditing standards.
• Proficiency in auditing tools and software.
• Excellent analytical, problem-solving, and organizational skills.
• Experience using data analytics to reveal patterns, trends, and associations of operations.
• Strong communication skills, both written and verbal.
• Ability to work independently and lead audit teams.
• Attention to detail and a commitment to accuracy and integrity.

Salary:
AED 8,000 to 12,000 per month inclusive of fixed allowances.

About the Company

Valtrans Transportation Systems and Services has been meeting the need for innovative and efficient transportation services solutions since 2003. We are the first company in the Gulf region to integrate network transportation solutions with hospitality.

Through a combination of clear-cut approaches and sophisticated technology, we deliver exceptional services to our clients, putting customer service at the forefront of everything we do, which sets us apart from our competitors, enabling the rapid growth of our company.

Our client list continues to grow, and includes international airports, malls, private hotels and some of the most prestigious hotels in the United Arab Emirates. Our core aim is to deliver the best and most reliable transportation systems to keep our customers’ organisations running smoothly and efficiently.