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Internal Auditor needed - Ali & Sons Company LLC

There is a vacancy for experienced Auditor in the United Arab Emirates. The Ali & Sons Company LLC in Abu Dhabi, presently looking to recruit a experienced and talented individual for the position of Internal Auditor.  if anyone interest, please visit the website;




You will be responsible for -
  • Carries out risk analysis and prepares and/or assists in preparing the audit program.
  • Performs tests in the audit program and prepares work papers evidencing work done.
  • Prepares audit report including the weaknesses noted in the systems of internal controls, non-compliance with procedures/instructions and recommendations for improvements.
  • Discusses audit issues with concerned managers and obtains comments for reported points.
  • Regularly review performance and adherence to the policies and procedures.
  • Appraises the adequacy of the action taken by operating Management to correct reported deficiencies; continue reviews with the appropriate level(s) of Management until there is a satisfactory resolution of the deficiency



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