Internal Auditor

About the Company

Fortune 7 is a dynamic and expanding enterprise dedicated to enhancing its governance structures, risk oversight, and financial control mechanisms. The organization emphasizes transparency, ethical conduct, and ongoing enhancements throughout its operations. It fosters a workplace culture that values forward-looking perspectives to aid effective decision-making and sustainable expansion. Professional growth and performance excellence are highly supported within a cooperative environment aimed at strengthening internal competencies to fulfill long-term strategic goals.

Job Role

As an Internal Auditor based in Sharjah, this full-time position operates under a hybrid model, combining on-site presence with some remote work flexibility. The incumbent will undertake thorough financial and operational audits, scrutinize internal controls, and verify adherence to company policies and applicable regulatory standards. Responsibilities include strategizing audit engagements, conducting comprehensive testing of transactions and procedures, analyzing financial information, and compiling detailed audit reports highlighting findings and recommendations.

Collaboration with finance and operational departments to address control weaknesses, track corrective measures, and aid ongoing risk evaluation is essential. Additionally, the auditor will participate in the continuous refinement of audit methods and internal control frameworks to enhance organizational effectiveness.

Qualifications and Skills

• Proficient in conducting financial audits and financial analysis, with hands-on experience in reviewing financial statements and evaluating internal controls.
• Strong analytical capabilities to interpret data, detect patterns, and arrive at evidence-supported conclusions.
• Skilled in drafting clear, organized audit reports summarizing key findings, risks, and improvement recommendations.
• Effective communication skills to present audit outcomes and collaborate with cross-functional teams.
• Educational background including a bachelor’s degree in accounting, finance, or related discipline; possession of professional certifications like CIA, CPA, or ACCA is advantageous.
• Solid understanding of internal audit standards, risk management frameworks, and compliance requirements, coupled with meticulous attention to detail and a strong ethical compass.
• Familiarity with spreadsheet applications and financial analysis software; experience with audit management systems or ERP platforms is a plus.
• Capability to work autonomously and collaboratively, handle multiple tasks concurrently, and adapt to a hybrid workplace setting in Sharjah.